had the opportunity to export methyl ester amounted to 6,800 tons. Meanwhile, natural fatty alcohols sales volume was sold at 96,946 tons, a decrease of 17,838 tons or 16% from FY2018. The total revenue

consolid ecrease 5.8 017, the gr rom the sam gross profit es which yie arter of 201 vious year ection servic on of purch 0.8 percent a result of e decrease me revenue pany’s total ent from the unt receivab

production after TAM, and KSL Green Innovatioin Plc. recorded an increase in total sales. However, ethanol business gross profit was affected by the raw material cost, such as the rising molasses price and

profit of Bt516.7 million in 1Q18, representing a reduction of 13.5% Q-o-Q and 22% Y-o-Y. The decrease was primarily due to an increase in the cost of goods sold, a reduction in gross margin and the effect

31 2018 2017 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices 167.60 107.52 60.08 Immovable property business 4.66 2.72 1.94 Agriculture and dairy farm 17.38

% Y-o-Y and an increase of 1.5% Q-o-Q. The Y-o-Y decrease was primarily attributed to the reduction in gross profit rate, the substantial effect of a change in foreign currency exchange rates and an

year 2016 by 12 MB or -1.4 percent which came from the decrease of sales markets • Gross profit margin Year 2017, the Company and its subsidiaries have the total gross profit of 293 MB decreased from

as following results:  Revenue Year 2017, the Company and its subsidiaries have total revenue of 837 MB which decreased from year 2016 by 12 MB or 1.4 percent which came from the decrease of sales

, comparing with the last year, as follows: (Unit: Million Baht) Company/business For the year ending on December 31 2017 2016 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and

5th floor MBK center. 2 / 4 • Total expenses decrease 21% are directly impacted by lower sales revenue. Moreover, changing in business mix strategy, eg. Closing 1 of 2 food court at 5th floor MBK center