year. Farm business saw is income increase Baht 20.08 million, due to more delivery of raw milk to the customers compared to those of the same periods last year both. The increases were 46%. 1.2 Cost of

and fruit juices had increased income from last year amount Baht 84.15 million, to be 20% because the Company have new customer and increased delivery product to be 16%. - Immovable property business

customers, the Company had more manufacturing and delivery of products in year 2020, increases were 13.50%. - Immovable property business saw its income decrease Baht 6.07 million, because in transaction

. - Farm business saw its income decrease Baht 6.11 million, due to less delivery of raw milk to the customers compared to those of the same periods last year. The decreases were 8.61%. 1.2 Cost of sales and

business saw is income increase Baht 20.08 million, due to more delivery of raw milk to the customers compared to those of the same periods last year both. The increases were 46%. 1.2 Cost of sales and

the same period of previous year by Baht 44.99 million or 98.16%, due to delay in work delivery and production order. As a result, the cost of sales per unit increased. (4) Dividend income In the first

previous year which total gross profit were Baht 14 million, due to delay in work delivery and production order. As a result, the cost of sales per unit increased. (4) Administrative and Selling expenses The

increased from the same period of previous year by Baht 73.17 million or 16.76%. Due to the revenue from its subsidiaries was increased by Baht 71.21 million. (2) Cost of sales The Company and its

from the water management business 49.27 14.29 244.79 Other income 6.22 6.03 3.15 Total revenues 304.09 305.73 (0.54) Cost from sale and installation of the pipeline 215.24 222.18 (3.12) Cost from the

(loss) for the period (55,425) (45,303) (10,122) 22.34 (Unit : Thousand Baht ) Page2of4 Sales and cost of sales Sales of goods can be grouped in 2 sectors as 1) producing and distributing of electronics