caused, revenue from sales of domestic and export decreased about 11% and 22% respectively. Analysis of Loss of company and its subsidiaries The Q1/2020, the company and its subsidiaries have loss for the
% Selling expenses 58 56 1.98 3.6% 107 113 (5.58) -4.9% Administrative expenses 31 32 (0.74) -2.3% 59 73 (13.99) -19.1% Profit (loss) attributable to Equity holders of the Company 151.1 170.0 (19) -11% 150.82
for the year from discontinued operations. - - - - - (8) 8 100% Profit (loss) attributable to Equity holders of the Company 158 9 149 1650% 309 176 134 76% Earnings per share (THB/share) 0.26 0.02 0.25
-9.30 -138.48 Change +/(-) Unit : million baht • Revenue of Q 1/2019 is less than of both Q 4/2018 and Q1/2018 because of the followings: o Low purchasing power in domestic market causes our domestic
MB, increased from Q1/2017 by 1 MB, or 0.7 percent which having more sales in Domestic market 3.5 MB or 4.2 percent. Meanwhile, sales revenue from China decreased 3.9 MB or 7.3 percent and other
subsidiaries had total revenue of 249.4 MB, increased from Q3/2017 at 63.5 MB by 34.2 percent (by increasing from domestic sales at 21 percent and 44 percent from export sales) • Gross profit margin Q3/2018, the
MB in Q3/ 2019, which decreased from Q3/ 2018 in the amount of 25.5 MB or 10. 2 percent. ( Domestic sales decreased 6. 6 percent and Export sales decreased 12.6 percent) Gross profit margin The
weather. As a result it unable to operate fully capacity and fully exportable Detail of Domestic and Export Sales 2020 2120 2022 Export Sales • Canned sweet corn (RKI) 1,570.32 1,964.23 1,790.07 • Fresh
244.45 (10.45) Finance Cost 26.69 30.80 (13.34) Net Profit 129.08 189.79 (31.99) (Unit : Million Baht) Financial statements in which equity method is applied 2018 2017 % Change Sales and Service Income
41 66 (38) Finance Cost 6 8 (25) Net Profit 51 38 34 (Unit : Million Baht) Financial statements in which the equity method is applied Q3/2018 Q3/2017 % Change Sales and Service income 462 514 (10) Cost