has been reviewed by the Auditor. The overall of the Company’s performance can be summarised as follows: Performance (Income Statement) Q2/2020 Q2/2019 Increase/(decrease) % Revenue Revenue from sales

ended December 31, 2018. The Group's sales and net profit totaled Bt13,982.5 million and Bt2,014.9 million, respectively, compared to Bt14,195.4 million and Bt2,544.5 million in fiscal year 2017. A

UHT production line, which was fully covered by insurance for properties damaged and business interruption. The export sales continued to grow significantly, which helped overall beverages sales. Food

the sales and services of Q1/2019 was 88.89% decreased to 83.36% on Q1/2020 or decreased 5.53% from sales due to more efficiency on manage of raw material and good production control. - Selling and

the Covid-19 outbreaks. However, most of the drop was compensated by sales of Woody C+ Lock Lemon Flavoured, the new vitamin C drink launched in March 2020 under the Company’s production and the joint

summarized in the below table. Revenue from Sales In 3Q18, the Company’s revenue from sales was at Baht 301.01 million which increased by Baht 76.43 million or 34.03% when compared with the same period in 2017

December 31, 2017. The Group's sales and net profit totaled Bt14,195.4 million and Bt2,544.5 million, respectively, compared to Bt13,797.5 million and Bt3,038.7 million in fiscal year 2016. A summary of the

project with the Department of Industrial Promotion. To reduce production costs and increase gross margin to sales and service income from 0.42 percent in 2016 to 9.19 percent in 2017. - The company focuses

higher sales volume in CNF incoterm. Administrative expenses on year 2018 increased 12.85 percent from last year, due to additional administrative expenses from expanding in MDF second production line that

the total revenues of 4,810 MTHB of which 4,776 MTHB earned from sales revenues. Sales revenues increased by 1,389 MTHB or 41.0% comparing to the same period of the year 2016, mainly from higher selling