the collateral. Term of Loan : 12 months Collateral : Debenture amount of 10 million baht of Mr. Boonyong Sawatyanon Fee of the Collateral : 1% per annum 4) Objective For Working Capital 5) Total Value

to the first quarter of the previous year, mainly from an increase in SET and TFEX average daily trading volume. 1.2 Fee and Service income The Company’s fee and service income in first quarter of 2020

6.49 million Baht or 29.23% (Hospitality business revenue was 22.20 million Baht for the year ended December 31, 2016). Cost of goods sold The company recorded cost of goods sold of 752.10 million Baht

increase derived primarily from an increase in sales volume of Seasoning and Dipping Sauce products. Revenue from sale of goods 945.05 1,144.99 21.16% Cost of sale of goods (666.73) (710.93) 6.63% Gross

the subsidiaries received the revenue from Social security increased. 2. Cost of hospital operations & Administrative expenses increased by Baht 56.65 million or 9.97 % due to the increasing of medical

period financial statement ended September 30, 2019, the Company recorded Baht 2.52 million revenues from sales and Baht 2.53 million cost of sales with Baht (0.01) million gross margin. As a result of

2018 Different Sales and service income 3,637 3,824 - 187 -5% 2,851 3,300 - 449 -14% Cost of sales and services 2,941 2,903 38 1% 2,314 2,609 - 295 -11% Gross Profit 696 921 - 225 -24% 538 692 - 154 -22

. Such decrease derived primarily from a decrease in sales volume of seasoning and dipping sauce products in Europe. Revenue from sale of goods 1,144.99 990.72 -13.47% Cost of sale of goods (710.93

for the year-ended 31 December 2019 was 124.2 million baht compared to 230.5 million baht the same period last year, decreased 106.3 million baht or 46.1 percent. Consolidated cost of sales and services

cost. 3) Selling and Administration Expenses Selling and administration expenses decreased by Baht 11.4 million, or 6.5% from Q2/2016, as a result of improved efficiency in cost and expenses control. 4