gross profit were Baht 155.44 million, which decreased from the previous year by 1.86 million or 1%, due to an increase in cost of sales and decrease in unit price. Page 2 of 4 (4) Gain from sales of land

first quarter of 2019, resulting to decrease in cost of goods sold from reversal of provision which was Baht 73.3 million. However, if consider gross profit margin without affecting from change in

expenses but there is some fix cost that we can’t decrease, the ratio of selling and admin expense is almost the same with last year. • We have to record special transaction in consolidated statement for

than in Q1/2017 by Baht 23 million or 11% due to the decrease in variable maintenance cost that is affected by the fewer number of operating hours at Sriracha Power Plant according to the decrease in

258.25 million respectively, equivalent to a 37.37% decrease. Cost of goods sold to sales revenue ratio slightly increased from 33.00% to 35.42% because of the depreciation costs increased 23.84% and

revenue Cost of Goods Sold Cost of goods sold for the six months period ended 30 June 2018 and 2019 stood at THB 221.68 million and THB 1 1 7 . 8 2 million respectively, equivalent to a 4 6 . 8 6 % decrease

million and THB 180.38 million respectively, equivalent to a 43.52% decrease. Cost of goods sold to sales revenue ratio edged down slightly from 32.48% to 32.36% because of the changing sales mix that each

strategy of the distribution channels in order to decrease cost and expenses from the past that the Company had ELEGA showrooms which currently been closed all including the new adjustment of business plan

million which resulted in a decrease of Baht 19.27 million or 3.62%. The decrease in revenue stemmed from a decrease in sales volume of seasoning and dipping sauce in Europe. Cost of Sales Cost of sales in

decrease in trade and other payables of THB 20.14 million in line with the decrease in revenue sharing cost to marketing partners, which vary according to the services income from digital content via