commission as selling expenses when the transaction occurred.  2)  Free transfer fee and common area fee - the Group considers the fees to be considerations payable to customers or expenses paid for the

. 1Q2019 In 1Q2020, the Company recorded methyl ester business sales revenue of THB 4,346 million, an increase of THB 2,632 million or 154% because of the rising of methyl ester selling price in relation to

year from Baht 52.9 million to Baht 45.1 million or decreased by 14.8%. • Selling expenses for the 1st quarter 2020, is at 21.2% of revenue from sales while in 2019 is at 23.1% of revenue from sales

-month period ended 31 March 2020 showed total revenue of 43.57 million Baht. The cost of sales amounted to 32.A2 million Baht, while selling and administrative expenses and financial eosts were 7.56

follows: Increase / Decrease 1 st quarter of 2020 % 1 st quarter of 2019 % MB. % Sales income 5,048.29 100.00% 5,698.25 100.00% (649.96) -11.41% Selling expenses 170.37 3.37% 167.03 2.93% 3.34 2.00

the year 2019 increased by 144% compared to the same period of 2018. The main reasons were  Cost and selling expense increased 7% due to cost of employee benefit expense and cost of event increased

million. 4) Selling expenses decrease amounting of Baht 3.87 million or 17.87% due to transportation charge decreased Baht 4.05 million. 5) The administration expenses amounting to Baht 14.46 million

Change Q2 2019 Q1 2020 Q2 2020 YoY QoQ 1H 2019 1H 2020 YoY THB mm THB mm THB mm % % THB mm THB mm % Selling expense 113.7 32.9 38.4 (66.2%) 16.8% 156.2 71.3 (54.4%) Administrative expense 380.7 277.6 260.2

profit 664.3 37.9% 366.3 31.8% (298.1) (44.9%) Selling expenses 154.4 8.8% 127.2 11.0% (27.2) (17.6%) Administrative expenses 512.5 29.3% 1,012.8 87.9% 500.2 97.6% Other income 83.8 4.8% 531.8 46.2% 448.0

subsidiaries still need to prepare in advance for the incoming order therefore shall have relevant expenses during the period as compared to previous year. 3. Selling and Administrative Expenses For the second