from the sale of raw materials, which is a hold for a long old Stock. Expenses 1. Cost of sales and hire of work totaling 5.08 Million Baht increased from the same period last year by 3.10 Million Baht

increased 5.31% as a result of an increase in sales volume of sauces and condiments. Revenue from sale of goods 254.87 268.16 5.21% Cost of sale of goods (185.43) (172.39) -7.03% Gross profit 69.44 95.77

reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561

, Raw material and By-product The Company’s ratio of cost of sales to total revenue in the 2nd quarter of 2021 has decreased from the 2nd quarter of 2020 by 0.32%. However, the Company still maintain

Revenues 643.92 1,150.40 (506.48) (44.03) Cost of Goods Sold and Service (671.54) (1,073.38) (401.83) (37.44) Sell and Administration Expenses (23.20) (28.87) (5.67) (19.63) Net Profit (Loss) (50.71) 47.00

net loss of Baht 12.54 million on Baht 55.25 million revenues over the same period in 2017. In 2018 the Company recorded lower revenues from sales, due to the raw material supply problem, and recorded

food services in the Quarter 1/2018 which compared to revenue of Quarter 1/2017 was 352.57 million baht decrease by 92.31 million baht or (-26.18%). While the cost of and sales and services was 186.22

baht in Quarter 2/2017 increased by 3.09 million baht or (1.34%) because the cost of sales and services were increased because some raw materials are a little bit increased. The sales expenses amount

Company and subsidiaries established the cost efficiency projects to optimize the production cost, waste management and tighter control of purchasing raw material to in- line with reduction in sales and

follow; Consolidated 2Q/2017 2Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,211.6 100.0 % 1,119.8 100.0 % 8.2 % Cost of Sales (827.0) (68.3 %) (725.6