6,227.53 4,598.27 6,558.39 8,242.38 Other Income 60.57 77.12 335.63 208.13 Total Revenues 6,371.89 4,716.68 6,936.09 8,509.12 Costs 5,848.37 4,649.50 5,902.06 7,246.82 Selling And Administrative Expenses

And Administrative Expenses 120.53 121.42 166.38 188.72 183.26 Total Cost And Expenses 1,776.20 1,500.22 2,086.77 2,616.41 3,065.73 EBITDA 274.95 128.62 214.69 215.20 311.30 Depre. & Amor. 35.91 40.51

Administrative Expenses 280.21 513.83 622.38 853.98 Total Cost And Expenses 907.67 1,477.85 1,703.04 699.39 EBITDA 19.32 -9.78 190.68 1,017.41 Depre. & Amor. 104.89 106.79 112.06 232.25 EBIT -85.57 -116.57 78.62

Consolidate Revenue From Operations 476.42 509.80 402.10 347.49 Other Income 3.69 5.36 4.58 4.31 Total Revenues 480.11 515.16 406.68 351.80 Costs 402.57 439.07 351.43 328.52 Selling And Administrative Expenses

20.30 Total Revenues 246.75 512.22 1,850.40 1,950.74 Costs 183.60 368.10 795.65 807.13 Selling And Administrative Expenses 509.41 396.17 631.31 614.07 Total Cost And Expenses 805.34 955.99 1,612.01

Selling And Administrative Expenses 1,208.25 1,093.54 1,100.09 1,023.93 Total Cost And Expenses 4,660.90 4,152.15 4,519.72 4,658.42 EBITDA 752.85 637.63 542.31 665.63 Depre. & Amor. 289.82 295.77 233.85

Operations 3,610.93 3,983.11 5,266.78 5,662.73 Other Income 25.53 15.86 29.56 34.69 Total Revenues 3,636.46 3,998.98 5,296.34 5,697.41 Costs 2,742.41 2,959.05 3,786.47 3,932.87 Selling And Administrative

from Q1/2019 in the amount 0.7 MB or 3.2 percent (22.0 MB in Q1/2019) as result from the decrease in transportation expenses.  Administrative Expenses Q1/2020, the Company and its subsidiaries had the

financial statement for the first quarter of 2020 was THB 99.89 million, a decrease of THB 5.53 million or 5.25 per cent from the same quarter for the last year. 3. The administrative expenses of the

and administrative expenses increased by Baht 1.4 million from Baht 32.3 million in Q3/2018 to be Baht 33.7 million, or 4.31% increased. This was due to a reversal of reduction cost of inventory to net