Company was derived from cost of goods sold that adjusted downward mildly from the change in production plan and sales mix. Sales Expenses Sales expenses for the three months period ended 31 March 2018 and

with plan, even though some stores in Bangkok are still affected by the construction of mass transit projects. The extended period of hot weather in many areas during April and May, where temperatures

100 per share) which is accounted for 38.00 percent of registered capital after the capital increase of Seahorse. And Seahorse plan to invest in the cargo and passengers-ship project between eastern

, more staff hiring in headquarter to serve expansion and new business plan and asset write-off, The percentage of Admin. / sales from 15% in Q2/ 2017 to 19% was mainly brought by Don Muang branch closing

future business plan and higher depreciation from more assets acquired. In addition, there are legal advisory expense in franchise preparation, property tax collected retroactively accounted for THB 1.6

2Q2019 1.70 million sq.ft/month 3Q2019 1.75 million sq.ft/month 4Q2019 (Plan) 1.75 million sq.ft/month Table 7: Capital Expenditure (New Plant) CAPEX Plan - Y2019 USD 8.0 million Actual Spend- YTD 3Q19 USD

12.49 Table 6: KCE New Plant Capacity 1Q2020 – 4Q2020 (Plan) 1.75 million sq.ft./month Table 7: Capital Expenditure (KCE New Plant) CAPEX Plan - Y2020 Bt 200.0 million Actual Spend- 1Q2020 Bt 16.6 million

Home” project. We have launched the Unilever Sustainable Living Plan as the blueprint for business growth in a manner that will not have any negative effect on the society but will help improve people

public accountant, if the Company proceeds with the debt to equity conversion and under the debt restructuring plan, the Company will have the outstanding debt with the creditors as follows: Separate

the meeting are as follows: (1) Approved to propose to the shareholders’ meeting to consider and approve an acquisition and an entire business transfer, according to an Entire Business Transfer Plan