Q4’19. The new production facility in Myanmar will start production in Q1’20, providing additional flexibility to respond to market demand and allowing OSP to fully capture manufacturing margins. Osotspa
exploitation the Thai Film “Som Pak Sien: E-san Love Story”. Cost of the Production and Service Cost of Production and Service of the Company and subsidiaries for the quarter ended September 30, 2017 comparing
manufacture as a result of reduction in cost of production especially cost of sugar and packaging. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Gross profit from
profit margin of branded products by our own manufacture as a result of reduction in cost of production especially cost of sugar and packaging. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3
revenue was higher than industry growth (in terms of production volume) of 6.1% due to the following reasons: 1) Automotive Parts Business; Higher order, new model launch which started in Q3 last year, new
million to THB 333.40 million or decreased THB 30.19 million or 8.30% due to the revenue of films’ rights distribution decreased. Cost of Production and Service / Expense of Sale and Management 1. Cost of
million to THB 455.30 million or increased THB 121.90 million or 35.56% due to film production and film right distribution of the Company and its subsidiary generated more revenue than earlier year. Cost of
11.33% for the same period in 2017 due to the lower production cost. On June 15, 2016, the Company entered into a land sale agreement for 1 plot of non-operational land of a subsidiary company together
and there were more Thai films produced and released in this quarter. Cost of the Production and Service and Expense of Selling and Management 1. Cost of Production and Service Cost of Production and