of Baht 51.38 million or 7.84% when compared with the same period in 2016. Such increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce products. Income
decreasing of deferred income tax asset by Baht 1.82 million because the Company re-estimates the performance, so the Company can use the deficit lower than the last year. Total liabilities As at June 30, 2018
last year. Profit & Loss Analysis (Unit : Million Baht unless otherwise stated) Quarter 3 Change 2018 2017 Amount % Change Total Revenues 4,416 4,284 132 +3.1% Sales and service income 4,179 4,052 127
decreased from 1.85% in 3Q2017. The consolidated other income for 9M2018 was THB 214.65 million, dropped by THB 28.31 million or 11.65% down as compared to 9M2017 mainly from lower gain in foreign exchange
seasonal effect. Summary of Revenues and Net Profit Consolidated FS Q1/2018 Q1/2019 Change MB. % MB. % MB. % Services income from debts collection and others income 58.7 14.7% 89.9 16.4% 31.2 53.2% Revenues
quarter from the contraction of the industrial sector that reduced the production of industrial products due to higher production costs, a lower domestic demand and lower demands from trading partners in
N.A.(>100) N.A.(>100) - 2.2 N.A.(>100) Other income 1.8 0.9 3.0 233.3% 66.7% 26.9 176.9 557.6% Profit before expenses 420.8 388.3 505.9 30.3% 20.2% 1,144.6 1,607.3 40.4% Gain (loss) on forward contracts
67.51 million or 8.11% when compared with the same period in 2018. The decrease in revenue stemmed from a decrease in sales volume in European market. Income Statement ( million Baht) 3Q18 2Q19 3Q19 %YoY
end of 30 September 2018 Compared to that of the same period of the last year, the company’s nine months performance decreased (118.62) million baht or 273% as the following reasons:- • Total income
sales 250.70 266.68 (5.99) 256.13 (2.12) 506.83 525.79 (3.61) Other income 12.75 8.53 49.47 10.57 20.62 23.32 16.84 38.48 Total revenues 263.45 275.21 (4.27) 266.70 (1.22) 530.16 542.63 (2.30) Cost of