result Million Baht 2019 2018 Sales 1,748.29 1,905.09 Cost of Sales 1,636.11 1,756.98 Gross Margin 112.17 148.11 Gain (loss) on exchange rates 38.44 (26.43) Other Incomes 33.76 30.28 Total Revenues

result Million Baht 2018 2017 Sales 2,020.38 1,915.39 Cost of Sales 1,935.80 1,723.37 Gross Margin 84.58 192.02 Gain (loss) on exchange rates 42.47 25.24 Other Incomes 9.30 15.30 Total Revenues 2,072.15

, 2018 showed total revenue of 171.32 million Baht. The cost of sales amounted to 126.04 million Baht, while selling and administrative expenses and financial costs were 28.07 million Baht in total. Net

from sales of Seasoning and Dipping Sauce products, and an increase in selling price. In addition, gross profit margin in 3Q18 also increased comparing to gross profit margin of 37.45% in 2Q18. Such

inevitably brought down the average selling prices, thus affecting sales revenue of wholesales/ retails. And the slow economic growth in ASEAN markets stemming from Global economy slowdown in 2019 also lowered

performance Unit: Million Baht 2017 2016 Sales 2,055.79 1,576.09 Cost of Sales 1,844.15 1,479.34 Gross Margin 211.64 96.75 Gain (loss) on exchange rates 21.92 5.17 Other Incomes 19.91 19.09 Total Revenues

of electronics parts and 2) selling foods and beverages. The details of sales and cost of sales are as below. (Unit: Thousand Baht) Q1'20 Q1'19 Producing and distributing electronics spare parts Income

from higher selling price of Caustic Soda and Epichlorohydrin (ECH) due to limited export volume from China. While the overall sales volume also increased as a result of better PVC export market, more

lower sales volume across all product due to major plant turnaround in Q2 2018. However, the overall selling price improved, especially for Caustic Soda and Epichlorohydrin due to the limited export

operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2019 2018 Increase (decrease) Sales 96,567 203,415 (53) Total revenues 109,760 218,153 (50) Cost of sales 120,365 194,227 (38) Selling