, mainly due to increase of export sales and local sales. 2) Cost of sales decreased by Baht 16.82 million due to sales amount increase from selling price increasing and new local customers. Cost of sales

. Sales and administrative expenses : Sales and administrative expenses of the 1st quarter of year 2019 was Baht 97.83 million increased of Baht 7.72million comparing to the 1st quarter of year 2018 which

quarterly income derived from sales, ended on 31 March 2019, is 28.32 million baht, caused by the subsidiary, Grace Water Mate Co., Ltd. (“GWM”), running the business of kidney cleanser and medical supplies

Company’s revenue from sales and cost of sales increased when compared with the 1st quarter of 2018, resulted from the recognition of revenue and cost of food business beginning from its date of investment in

margin (%) 42.49 46.83 (4.34) (9.26) All bussiness Sales & Sevices revenue 1,796,680 1,258,609 538,071 42.75 Gross profit 512,053 378,161 133,892 35.41 Gross profit margin (%) 28.50 30.05 (1.55) (5.15

) for Period (39,053) 5,074 (44,127) (760.33) (Unit : Thousand Baht ) Page 2 of 3 In the 2nd quarter of 2019, the Company’s revenue from sales and cost of sales increased when compared with the same

2019, the Company’s revenue from sales and cost of sales increased when compared with the same quarter last year, resulted from the recognition of revenue and cost of food business beginning from its

to increase of export sales increased by Baht 10.95 million and local sales increased by Baht 1.45 million. 2) Cost of sales increase by Baht 4.38 million mainly from increase from employee benefit

from sale business was decreased from 5.99% to 4.37%. 3. Sales and administrative expenses : Sales and administrative expenses of the 2nd quarter of year 2019 was Baht 136.96 million increased of Baht

and its subsidiaries had the operation results for the three-month period ended March 31, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales