three-month period ended June 30, 2018. The Group's sales and net profit totaled Bt3,643.3 million and Bt558.0 million, respectively, compared to Bt3,663.5 million and Bt672.3 million in the second

, increasing of Baht 26.5 million from Q1/2018 due to raising of price of fattening pig. Page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter 1/2019 was Baht 190.5 million, which decreased

commission income in of Q1’20, which decreased by Baht 1.62 million. 1.4 Operational profit and net profit (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Profit (loss) before

raw materials for customers in manufacturing. - Investment in the associated companies decreased by Baht 9.66 million, due to the recognized share of profit in the associate companies. - Land, buildings

decrease was derived from the engineering service. • Overall gross profit margin increased from 11.9% to 13.8% at the same amount Baht 53 million. 2020 2019 Revenue 382 443 (61) -14% Cost 329 390 Gross

Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s

of raw materials, especially electrical parts, resulted in higher cost of raw materials. These have adversely affected the company’s sales revenues and profit. Sales revenues of this quarter amounting

income decrease both in the three-month period and the six-month period by Baht 1.67 million and Baht 3.05 million respectively, due to more delivery of raw milk to the customers compared to those of the

more delivery of raw milk to the customers compared to those of the same periods last year both in the three-month period and the nine-month period. The decrease were 9.40% and 9.38% respectively. 1.2

increase both in the three-month period and the six-month period by Baht 0.06 million and Baht 3.32 million respectively, due to more delivery of raw milk to the customers compared to those of the same