increased of finished goods Baht 85.0 million, work in process Baht 0.2 million, supplies Baht 6.0 million, decreased of raw materials Baht 54.4 million and goods in transit Baht 18.0 million. -2- 5

period ending 31 March 2018 could be divided in to two key components as follows: 1. Variable cost component which shall be varied in accordance with the volume sold consist of (1) raw materials and

of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and onwards. Cost of sales food and beverage Cost was 93.5 MB, an

process Baht 5.8 million and raw materials Baht 36.3 Baht. 5. Maintenance supplies increased Baht 50.8 million. 6. Property, Plant and equipment increased Baht 1,048.4 million. 7. Deferred tax assets

materials used up from Q1/2017 and decreased from Q1/2016. As a result, gross margins narrowed by 3.5% in Q1/2018 compared to Q1/2017 and up 5.9% compared to Q1/2016. The average capacity utilization rate for

procedures and techniques, Production chart, Tool Standard, Standards of raw materials, Experimental analysis and control, Procedures and methods, Factory layout design, Equipment design, The contractual terms

materials, Experimental analysis and control, Procedures and methods, Factory layout design, Equipment design, The contractual terms and conditions used in Taiwan including technical training. The contractual

consist of (1) raw materials and packaging for productions, and (2) purchase costs of 3rd party products for distribution. The variable cost components accounted for 85% of the total cost of goods sold: 1.1

varied in accordance with the volume sold consist of (1) raw materials and packaging for productions, and (2) purchase costs of 3rd party products for distribution. The variable cost components accounted

by increased of finished goods Baht 275.25 million, work in process Baht 1.25 million, raw materials Baht 16.69 Baht, supplies Baht 29.55 million and goods in transit Baht 6.13 million. -2- 5