Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production

food production. In term of business tourism continuously expanded in all region from both Thai and foreign tourists. Costs slightly rose due to wage hike and increasing in commodity prices, however

production: 6Q 1E'2'%891HF6+S'('56Q ($6QI+) GH T World Steel Association ($12(%89 2 +N 2560 0F+, 426Q GHT ($1XFH 6KG'6L'JOH6KG'J&'' 2560 %& + 6%V ($'' 67 + 6%V%89H' GI) 6%F 1 425.5 '21' +, 426Q ( ( GHT

Product Business Group, the Biodiesel business reported production and sales volume of B100 products increased from the government sector policy to support the higher usage of Biodiesel (B100) in the energy

same period of 2019. This was mainly due to the new business in the form of In-store radio advertisement, events promotion and online content production. When deducted with the total cost of THB 16.88

, increased by Baht 61.25 million or 18.18% due to direct labor and production overhead increases. Selling and Administrative Expenses In the three-month period ended 30 September 2017 and 2016, total selling

mainly comprise warehouse rentals, utility charges and other expenses related to production. Gross Profit Considering gross profit, for the period of three months ended 31 March 2018 and 2019, the Company

this quarter. Due to the fact that the Company started to run production in 2nd Factory for commercial in July 2018 with the capacity of 25% from full capacity, resulted to the remaining 75% of

791.61 million, largely attributable to increase of property, plant and equipment, account receivables and inventories, in line with higher sale. Total liabilities also slightly increased by Baht 311.86

machinery, equipment and related expenses to increase the production capacity of the flexible packaging products another Baht 40 million. This is to increase the proportion of high gross margin products. In