fund as working capital in business operation, sourcing raw materials, and increase Company’s production capacity. The interest rate of this loan can be divided into 3 categories as follow; 1. Funded

goods production and the company sells materials such as rubber wood to related companies to product finished goods. However, the managements applied the similar criteria to make the mutual agreement with

percent in Q2/2018). The increase of gross profit was the result of low overhead cost due to high production volume and the higher in sales.  Selling Expenses The Company and its subsidiaries had the

due to the fixed cost on salaries for the production that was not able to occupy full capacity. Page 2 of 3 (3) Gross profit The Company and its subsidiaries’ gross profit was of Baht 10.23 million

ผลผลิตจริง (Production Yield) อาจจะยงัไม่ไดต้ามเป้าหมาย แต่มแีนวโน้มทีจ่ะดขีึน้เรื่อยๆ 3. อตัราก าไรสุทธิรวม เท่ากบัร้อยละ 1.05 ลดลงจากงวดเดยีวกนัของปีก่อนที่ อตัราก าไรสุทธิร้อยละ 1.92 ซึง่มาจากอตัราก าไร

appreciated of Baht to USD as described, and the change in portion of sales between FPI production and trading. The portion of sales of FPI production was higher than trading in this quarter, while lower than

the Company sold investment in a subsidiary (S.Thana Media Company Limited) who provides service for rent and advertising production since August 2019. The proportion of revenue from service decreased

, but due to low utilizing production rate causing higher in factory overhead cost. That is the reason why our cost of goods sold of Q1/2020 is a little bit lower than Q1/2019 (1.92%) but higher than Q4

the cost of sales varies according to the increase in revenue while the Company’s subsidiaries cost of sales was increased due to its production could not utilized full capacity. (3) Gross profit The

production efficiency in order to slow down production to not increase the burden of inventory and is also an important part of maintaining cash flow in the coming months the import of goods at a cheaper price