Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative

the first quarter of 2020 totaled 980 million baht, an increase of 184 million baht or 23% compared to the first quarter of 2019 because company emphasis on sales to target customers and improve sales

increase in product exports. As a result increases the cost and transportation costs. which is in accordance with the increased revenue Gross profit The company has gross profit of 264.00 million baht

possibility of a substantial increase in related party transactions, the potential cross-shareholding structure and the possible overlapping of independent directors or audit committee members. Moreover, RS

the same period of 2017 as the result of the increase in revenue from hotel business of Baht 18 million, due to the higher room rate and occupancy rate. 3) Other income: Other income in the first

baht which increase by 17.26 million baht or 4.43% increase, which resulted from revenue increased from the sale of flexible packaging line which is higher than previous year. Even though the sale of

sales in third quarter 2017 decreased. (3) Ethanol Business, in third quarter 2017, compared to the same period of previous year, the company had increased in performance from the increase in selling

2.27 1.00 0.55 Total cost of goods sold and expenses 373.85 392.14 The overview of costs and expenses of the 1st quarter 2018, the proportion of cost good sold decreased that resulted to the increase of

Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76

, end of December 31, 2018 Financial Statement Consolidate financial statement % revenue from sales Q4/2018 Q4/2017 increase(decrease) Q4/2018 Q4/2017 Revenues from sales 175.66 295.89 (120.23 ) (40.63