) Amount % Credit card fee 1.48 1.57 (0.10) (6.07) Advertising and PR expense 0.68 0.43 0.25 56.70 Sales promotion - CLMV 0.00 2.05 (2.05) (100) Sales incentive 2.16 1.68 0.48 28.87 Others 0.83 0.83 0.00

year by Baht 4.84 million or equivalent to 36.17% mainly due to increasing of advertising and promotion expenses – CLMV by Baht 2.05 million, incentive expense Baht 3.01 million because the Company

) Sales incentive 7.95 9.56 (1.60) (16.79) Others 3.17 3.33 (0.16) (4.71) Total 19.82 24.33 (4.51) (18.54) For the year 2019, the Company has distribution cost at Baht 19.82 million decreased compared to

Baht Distribution cost March 31, 2020 March 31, 2019 Increase (Decrease) Amount % Credit card fee 1.53 1.48 0.06 3.96 Advertising and PR expense 0.16 0.68 (0.52) (76.34) Sales incentive 1.21 2.16 (0.95

-manufacturing business. - Cost of goods sold in business agriculture and dairy farm increased Baht 5.62 million, to be 60% because animal feed price increased. (3) Commission income amount Baht 4.64 million

company reported revenue from sales for the year 2019 was Baht 789.92 million, increased by Baht 123.56 million or 18.54% resulting from the revenue recognition of manufacturing cosmetic business was Baht

June for 6-month period ended June Detail 2017 2016 diff % 2017 2016 diff % 1. Processing and packaging of rice 291 350 (59) -16.9% 544 730 -186 -25.5% 2. Manufacturing and distribution of plastic bag

and requirements. Custom Pack has invested in the construction of clean rooms for the manufacturing of food and beverage containers to meet customers’ specification. It also invested in the construction

ended September Detail 2017 2016 diff % 2017 2016 diff % 1. Processing and packaging of rice 269 369 (100) -27.1% 813 1,099 (286) -26.0% 2. Manufacturing and distribution of plastic bag - - - - - 23 (23

of Producer of ready-to-drink increased Baht 66 million, to be 17%, the increased cost of production is consistent with the increased revenue in the milk-manufacturing business to be 19%. - Cost of