had total expenses and impairment loss of 4,325 million Baht (350% of total revenues); increased by 235% as compared to the year of 1,291 million Baht. This comprised of: (1) selling expenses of 454

3rd quarter of 2019 more than those in the 3rd quarter of 2018 by 20.06%. Due to decrease in the average selling price per unit of product by 13.66% in relation to the increasing in sales of biodiesel

Lifestyle Center in Chaiyaphum, Chonburi and Ladkrabang and the decrease in selling expense proportion to total revenue. Financial Summary for the three-month period ended December 31, 2019 and 2018 Three

Selling share No. Seller Buyer Number of shares (before) sale Number of shares (after) sale Concernment 1 Demeter Corporation Public Company Limited STRR Engineering Company Limited 16,819 - No Concernment

transportation cost of Baht 7.67 million. (2.3) Selling and Administrative Expenses Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Sales Million Baht % of Sales Million Baht % Selling

businesses. (2) In 2019 the Group adjusted the accounting classifications of Costs of Sales and Service and Selling Expenses to be more suitable and in line with other companies in the same industry. In the

reduce mainly on selling and administrative cost, utilities expenses and animal care expenses for instance. Furthermore, the group has assessed and cut down any unnecessary cost across the group as well as

%) (76.63%) 3.21 2.34 37.18% Selling and administrative expenses 2.36 25.71 50.37 (95.31%) (90.98%) 28.07 77.16 (63.62%) Profit from operations 44.26 120.12 72.20 (38.70%) (63.15%) 164.37 182.59 (9.98

the fee income from providing the regitrar services to the mutual funds under its management; (3) the fee for selling and accepting redemption of investment units shall be at the rate of 1 percent

(96) (114) 19% Gross Profit 168 226 35% Other income 4 3 (25%) Selling and Distribution Expenses (83) (100) 20% Administrative Expenses (46) (61) 33% Finance Cost (1) (1) 0% Profit (Loss) before Income