18.90% increased, while sale revenue only increase by 11.06% results in less profit margin compare to the year 2017 at 24.25 million baht, due to the unstable of production cost of new production line

. Revenue from Sales In 2018, the Company’s revenue from sales is Baht 1,144.99 million, which resulted in an increase of Baht 199.94 million or 21.16% when compared with the revenue from sales in 2017. Such

the increase was paid by consultants to improve the production process and paid for goods damage compensation. 5. Management benefit expenses In Q2/2018, the management benefit expenses was Baht 3.69

1,440 million last year, representing an increase of 36%. The details were, as In 2016, drought in Thailand caused the Company less cane production in 2017. The Company has crushed cane in 2017, 6.83

2019. Such increase in the revenue from sales was mainly due to an increase in sales volume of seasoning and dipping sauce sold in Europe. The total revenue from sales during 1H20 was recorded at Baht

result of lower-than-normal production capacity. During 9M19, administrative expenses were in the amount of Bath 104.36 million, an increase by Baht 11.67 million or 12.59%. Such decrease was due to an

million or increase 232.3%, due to the company has improved its production efficiency and gain from sale of flexible packaging. 3. Selling expenses In year 2017, the selling expenses was Baht 9.96 million

Baht in Q1/2020 an increased 15.94 Million Baht or 5.73% due to rubber glove customers expand their production. As Corona virus (COVID-19) spread effect demand of using rubber gloves increase. - Cost of

decrease Baht 20 million, since the company spent money on new production lines and repay loans. In addition trade accounts receivable increase by Baht 11.86 million, which was in line with the increase in

1st quarter of 2019, the Company booked the total revenue from sales in the amount of Baht 302.22 million, which resulted in an increase of Baht 34.06 million or 12.70%. Such increase stemmed from an