/ 4  Total revenue of Q1/2019 increased mainly are results of rising in revenue of rice business, while, revenue from food chain and restaurant declined. The main reasons are less travelers in the

continuously increased since the end of 2019. The details are as follows:- Baht per kg Nov-19 21.47 Dec-19 29.75 Jan-20 37.56 Feb-20 34.72 Mar-20 29.41 CPO price started rising because palm output declined by

, especially in the enterprise segment and big data centers, which have been growing continuously. The Company will proceed with its initial investment plans, and installations of new machines in the second

revenue from bad debt recovery continued growing by 19% y-y and the revenue from overseas subsidiaries grew by 18% y-y. Details of each business can be described as follows: Profit and Loss Statement

same period of 2017, due to the increasing of the quantity of Sales by 17%. 2. Cost of goods sold was Baht 1,275.68 million which the gross profit margin was decreased to 10.06% when compare to the same

of THB 1,117.55 million, increasing THB 113.33 million, or 11.29% from 2017. The increase in revenue is mainly due to the growth in revenue from the Company and subsidiaries in Thailand, which

9.67% when compared to the same period of 2018. The mainly increasing reason was transportation cost as the quantity of sales increasing. 3. Administrative expenses increased Baht 5.94 Million or 6.34

increased 12.51% when compare to the same period of 2016, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 973.97 million, and the gross profit margin was decreased to 6.5% when

increased 12.15% when compare to the same period of 2016, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 973.97 million, and the gross profit margin was decreased to 6.5% when

compare to the same period of previous year, due to the increasing of the quantity of Sales. 2. Cost of goods sold was Baht 5,092.02 million, the gross profit margin was 6.56% decreased from 12.36% of year