UHT production line, which was fully covered by insurance for properties damaged and business interruption. The export sales continued to grow significantly, which helped overall beverages sales. Food

cost of sales and services for Q3/2019-2020 reduced from Q3/2018-2019, in-line with decline in beverage revenue as aforementioned. Food business The food cost of sales for Q3/2019-2020 decreased from Q3

transferred the ownership ,which was in line with the increase in Revenue. Financing Cost In 2018, the Company's financial cost was 13.40 million Baht, a decrease of 25.69 million Baht or a decrease of 65.72

• Total cost of goods sold decreased by 5.0% which was in line with the decrement of sales value. Additionally, cost per unit was slightly decreased due to the decrement of energy cost • Shutdown expenses

Expenses 426.8 398.4 7.1 Total cost of goods sold reported at Baht 257.2 million, decreased by 1.2% which was in line with volume of sales. Selling expenses reported at Baht 73.1 million, decreased by 8.9

Baht, or increase by 6.76 % from last year. As the Company has continuously transferred the ownership ,which was in line with the increase in Revenue. Financing Cost For the first quarter of 2019, the

2nd Quarter 2019 • Total cost of goods sold decreased by 20.8% which was in line with the decrement of sales value. However, unit cost of product was slightly increased due to the increment of energy

result from the company increased its flexible packaging production line since Q2/2017, in Q1/2017 the revenue from flexible packaging had not yet recognized. For other income, the company had other income

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