. Sales decrease factors: (D) The delisted of bakery business under brand "a smile" since June 2019 (E) Decreasing of ready to drink Green tea for export sale from an aggressive promotion from key
decreasing in selling price from 4th quarter of 2018 affect revenue from sales slightly increase in comparison to increasing in sales quantities. Even though selling price in second half of year 2019 was
Baht which had a Gross Profit Margin of 23.82%, decreasing from the same period of previous year which had a Gross Profit Margin of 25.42%. This decrease in Gross Profit Margin, Although the Company has
had increasing income from last year amount Baht 3.07 million, to be 2.93% because in Q1’2017, the Company had increase delivery to be 10%. - Immovable property business had decreasing income from last
gross profit was 11.21 million Baht which had a gross profit margin of 28-69Yo, decreasing from the period of previous year which had a gross profit margin of 29.OOo/o. This decrease was mainly from
product increased 11.77%. - Immovable property business had decreasing income from last year, Baht 0.58 million near that of quarter 3/2016. - Business agriculture and dairy farm had decreasing income
reasons for the decrease in revenue. Firstly, the intensity and complexity of cases in Trang comparing to the same period last year significantly reduced such as Dengue fever decreasing by 55% and Influenza
compared to the same period of prior year. It resulted from the decreasing of gross profit margin. Net profit to total revenues was at 2.7%. Revenues The structure of revenues for the three month period
Baht 8.45 million or 50.25% compare with the same period of 2018. This was the result of decreasing in earning from research fee by Baht 9.39 million, financial advisory fee by Baht 3.30 million and