net profit of the Group declined. Analysis of revenues 2017 2016 Increase (decrease) Million Baht % Million Baht % Million Baht % Revenues from main business EMS business 2,300 32% 1,657 30% 643 39

10.06% as compared to 2016. However, higher proportion of cost of sales to net revenues from sales increased from 48.69% to 49.08% as a result of increasing prices of goods and raw materials including

the Company recognized lower sales revenue from overseas sales resulting from Thai Baht appreciation against 3 major currencies (USD, EUR, and AUD) as main revenue structure. Cost of sales, Selling and

from sale decreased 9.97 percent from consolidated whereas the main revenue generated from furniture as the core business decreased 9.44 from the previous year as well. That caused from the management

million. Sales revenue from beverage business decrease by 0.4% while sales revenue from food business decreased by 0.8%. The proportion of beverage business sales revenue to food business sales revenue was

Baht appreciation against 3 major currencies (USD, EUR, and AUD) as main revenue structure. Cost of sales, Selling and Administrative Expenses: For the three-month period ended 31 March 2019, the cost of

abroad sales and lower revenue recognition from overseas sales resulting from Thai Baht appreciation against 3 main currencies (USD, EUR, and AUD) even though having higher export volume compared to the

resulting from Thai Baht appreciation against 3 main currencies (USD, EUR, and AUD) even though having higher export volume compared to the previous year. Cost of sales, Selling and Administrative Expenses

life and unable to use in production of 1.27 million baht or 259.88% Other income in 2020 amounted to 28.03 million baht a decrease from the last year by 74.10 million baht or 72.55% the main reason for

- Increase proportion of investing in the company which has potential and opportunity to grow continuously. - Return on investment in form of dividend income. Source of funds : Company working capital