24.92% compared to previous year. Cost of goods sold amount to Baht 110.09 million, is decreased Baht 38.87 million or equivalent to 26.09% compared to previous year. It caused by the decrease of sales

. Apart from the distribution disruption, negative factors affecting tourism in Thailand still emerged and caused a material fall in the number of tourists, especially from China, which is our target

2017 of 236 M THB or11%, mainly are from o Declining in average price per unit of finish goods and raw materials. o Declining in G-G contract of 224M THB. o Declining in sales of Restaurant and food

from distribution fee from outsourced service provider of warehouse management and goods distribution that the company started using since September 2018 which is a total cost of 10.84 million baht

the previous year, the company had a profit from the sale of investments in subsidiaries in the amount of 246.78 million baht. 3. Distribution cost increased by Baht 0.87 million. 4. Financial cost

0.83 million baht due to the auction for selling fans. In accordance with the Financial Report Standard No.15, the Company has to bring revenue from sales of goods recognized as income from the rental of

market in the country last April. This caused problems for distribution channels of the Company’s customers, as they had to postpone their purchase orders of the Company’s products. As result, domestic

. - Overall Revenue from sales was at THB 24,297 million, or -2.9% YoY, driven by Unicharm distribution agreement termination, and 33.7% dropped in OEM sales of glass bottles due to planned furnace repair in

amount of Baht 3.1 million (categorized items into cost of goods sold of Baht 0.4 million, selling and distribution expenses of Baht 1 million and administrative expenses of Baht 1.7 million), excluded

1,105.12 (62.14) (5.62) Cost of goods sold 566.50 624.93 (58.43) (9.35) Selling expenses and administrative expenses 465.90 447.41 18.49 4.13 Seling expenses 293.25 268.56 24.69 9.19 Administrative expenses