. Million Baht Loans by Business Type March 2020 December 2019 March 2019 Change (%) December 2019 March 2019 Manufacturing and commercial 801,718 755,979 801,647 6.1% 0.0% Utilities and services 495,693

medical supply manufacturing and distribution, which increased from the same period of the previous year for 4.80 million baht or 18.99%, resulting in the increase of the Company Group’s gross profit for

or 3.10%. This is mainly because of the increased in overhead expense of production process. Selling and Administrative Expenses For the period ended 31 December 2018, the Company’s selling and

total amount of 87.07 million baht. And on process of permission water production and distribution concessions. 2. Waste water treatment system investment project in Myanmar It is an investment form of

provisions of impairment of assets from the shutdown of roasted seaweed production line in USA in the amount of 26 million Baht and closure of 4 Taokaenoi Land shops in the total amount of 4 million Baht. The

of food and beverage amounts to 405.7 Million Baht, increased by 28.9 Million Baht or 7.7% compared to the previous year due to sales growth in the unit. As for processed food, production re-evaluation

subsidiary recorded gross profit of 4,418 MTHB, improved by 2.8% from the year 2018 due to lower prices of raw materials this year and improvement of production reliability. However, such improvement was

of new customers even though the production cut of our current customers in some industries still exists. Compare to the revenue of Q2/2016, the revenue slightly improved. The company has invested in R

2.8 -71.1% Less defect on production due to effective control and successful training program. Consequently, the other revenue for the scrap and under quality control grade of finished product decrease

rates in respond to high vegetable oil price. Despite the increase of main raw material costs, the products’ spread margin was improved together with the reliability of production unit throughout the year