period as compared to a profit of Baht 4 million in the same period last year. The loss in the current period is mainly from loss of Gallery operation while the profit in the prior year was mainly from
million and Baht 293.3 million or equivalent to 46% and 69% of total cost of sales and services, respectively. In 2018, cost of goods sold significantly increased by Baht 212.4 million or 263% from the same
year. Farm business saw is income increase Baht 20.08 million, due to more delivery of raw milk to the customers compared to those of the same periods last year both. The increases were 46%. 1.2 Cost of
same way of sales, but increase in less portion of sale increase. So it seem that this decreasing of cost of sales or increasing of gross margin was due to (a) the company had developed new formulas with
decreased by Baht 61 million mainly relates to lower profit from Banyan Tree China Pte. Ltd. Finance cost decreased by Baht 26 million as compared to the same period last year due to the capitalization of
SITUATION Thailand economic situation in Q4/2019 in Central and Eastern area were contracted compared to the same period of 2018 due to global economic and domestic consumption weak, that were impacted from
goods sold and expenses 1,259.81 1,400.20 -140.39 -10.03% The overview of cost of goods sold and expenses of the year 2019 was in the same direction when comparing to the last year with the fact that the
Baht included the transaction that the company made with the same connected persons and their close relative during period 6 months. 4.3) Size of Transaction : Size of the transaction equal to 0.41 % of
loan arrangement is a Syndicated Credit Facilities with GFL, which agreed to grant the loan for the same purpose, for the amount of not exceeding USD 125 million. (d) Terms and conditions for such
transaction that the company made with the same connected persons and their close relative during period 6 months. 4.3) Size of Transaction : Size of the transaction equal to 0.43 % of the net tangible assets