table. Revenue from Sales In 2019, the Company’s revenue from sales is Baht 990.72 million, which resulted in a decrease of Baht 154.27 million or 13.47% when compared with the revenue from sales in 2018

Company and its subsidiaries recorded the total revenues of 4,581 MTHB of which 4,557 MTHB earned from sales revenues. Sales revenues increased by 621 MTHB or 15.8% comparing to the same period of the year

. Revenue from Sales In 2017, the Company’s revenue from sales is Baht 945.05 million, which resulted in an increase of Baht 66.86 million or 7.61% when compared with the revenue from sales in 2016. Such

production cost per unit has increased. In addition, the proportion of revenue from sales of sauces and condiments also decreased. Selling Expenses Selling expenses for the 1 st quarter of 2020 were Baht 15.80

34.76 -8.45% - THB/USD 32.76 31.38 30.50 -6.91% -2.82% 31.94 31.09 -2.67% Sales volume (Ton) Average FX -3- fixed costs at the new factory which incurred as a result of lower-than-normal production

Microsoft Word - MDA FY19 EN.docx February 24, 2020 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

maintained as market leader and some part from fire incident of UHT production line, which was fully covered by insurance for properties damaged and business interruption. However, the export sales grew

by 6.2% Q-o-Q but declined by 10.2% Y-o-Y. The Q-o-Q sales growth was due mainly to an increase in production. In addition, there was a backlog of orders at the end of the quarter, and some shipments

30.04 million which decreased by 53.58 % comparing to the net profit of Baht 64.71 million in 1H16. The clarification of the Company operating results is as follows: Revenues from Sales In the 2Q17, the

Third Quarter result Million Baht 2019 2018 Sales 1,684.72 2,020.38 Cost of Sales 1,586.08 1,935.80 Gross Margin 98.64 84.58 Gain (loss) on exchange rates 21.83 42.47 Other Incomes 4.97 9.30 Total