follow; Financial Overview Items Q1.2018 Q4.2017 + / (-) % Q1.2017 + / (-) % Sales 1,146.9 970.9 18.1 986.9 16.2 Cost of Goods Sold 894.7 778.8 14.9 799.5 11.9 Selling and Administration Expenses 49.8 43.5
million or increase 396.0%, due to production efficiency improvement and gain from sale on flexible packaging 3. Selling expenses In Q1/2018, the selling expenses was Baht 2.63 million compare with the same
main factors for the increase were (1) the increased in marketing expenses and (2) increased in spending on delivery services fee such as Food Panda. Administrative Expenses Administration costs
decreased. Selling expenses for Q3/2019 amounting of Baht 16.79 million. (2018 : amounting of Baht 20.45 million). 4) The administration expenses amounting to Baht 9.49 million or 8.58%, decreased by Baht
Tower office. Other income increased by Baht 41 million from the gain on revaluation of investment properties amounting to Baht 36 million. Total expenses increased by Baht 273 million as compared to
generally paid for the inventory rooms resulted from lower of units transferred within the year. Other than that, administration expenses in general has decreased because of the inauguration of the cost and
development operations. Administrative expenses increased by Baht 8 million due mainly to loss on exchange rate. Share of loss from investment in associate increased by Baht 6 million and this relates to the
from gain on sale of investments in the current period. Total expenses increased by Baht 17 million as compared to the same period last year which is generally the result of the following: • Cost of
5.87 million or 37.17% due to local transportation charge. Selling expenses for Q1/2019 amounting of Baht 21.66 million. (2018 : amounting of Baht 15.79 million). 4) The administration expenses amounting
promotion decrease. Selling expenses for Q2/2019 amounting of Baht 16.73 million. (2018: amounting of Baht 17.79 million). 4) The administration expenses amounting to Baht 13.98 million, increased by Baht