service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from

action process to decrease the proportion shareholding in beauty business to reduce the negative impact to the Company. The Company; therefore, has a plan to acquire land and buildings to do the new

proportion of approximately 37:63, respectively. The overseas sales of branded products by own manufacture grew by 30.0% offsetting the drop of 1.0% in the domestics. According to the Nielsen’s final sales

will not show in Revenue. Revenues from terminal services is THB 1 million baht from Palm oil refinery customers think proportion of revenue segment revenue includes income segment revenues in 0.69

364.42 76.1% 403.60 78.4% 10.8% Grand Total Non- recurring 114.46 23.9% 111.51 21.6% (2.6%) Gran Total Revenue 478.88 100.0% 515.11 100.0% 7.6% We continue to report a high proportion of recurring income

. The decrement in sales caused from the decrease in house brand products, however, the Company was able to maintain proportion of house brand product for 2Q17 at 65.67%. The increase in other income of

Ended June 30, 2016 due to the decreasing of sales unit price some products from the price competition situation and the proportion of cost of goods sold is higher from the fixed cost for the factories

. Phra Nakorn Sri Ayutthaya and Hat Yai. The Company was able to maintain proportion of house brand products for 3Q17 at 63.92% which was the same level compared with prior year. The increase in other

the shareholding structure of the Planet Board Company Limited (“Planet”), a subsidiary of the Company, having the shareholding proportion of 99.99% of the Planet’s total shares sold. Planet has the

86.67 8.50 4. Fabrication and Other Service 137.77 9.93 22.55 2.21 Total construction service income 1,387.08 100.00 1,019.29 100.00 In 2018, the Group still has the largest proportion of revenue from EPC