around 82% but the cost of goods sold of Q4/2019 is down to 77.9% because of the reduction in raw material cost. • Although we have continually conducting cost down projects and minimize the internal

or decreased THB 22.91 million or 39.01% due to cost of Thai film’s production was down. 2. Expenses of the Selling and Management Expenses of the Selling and Management of the Company and subsidiaries

13.43% up comparing to 2Q2016. On the contrary, revenue from feed segment weakened by THB 98 million or 10.60% down comparing to 2Q2016. The consolidated revenue from sales for 6M2017 was THB 8,285

. Sales breakdown by business and geography are as follows: Sales Breakdown by Business:  Brand: Baht 1,308 million, down 13% YoY  CMG: Baht 1,577 million, down 11% YoY  Sales ratio of Brand: CMG was 45

transfer. This enable the company to recognize the sales revenue in this period. On the other hand, the sales of Town Homes was 31.85 Million Baht, decreased by 30.29 Million Baht, or down by 48.74% Cost of

. Efficiency improvement to cut down the cost and expenses in the second quarter of 2017 resulted in gross profit of 13.82%, an increase of 0.72% from gross profit of 13.10% in the second quarter of 2016. Sales

million Baht in the second quarter of 2017 which decreased from the same quarter last year totaling 30.58 million Baht or 8.45% due to decreased sales. Efficiency improvement to cut down the cost and

each focused country. Sales breakdown by business and geography are as follows: Sales Breakdown by Business:  Brand: Baht 2,042 million, down 9% YoY  CMG: Baht 2,342 million, down 16% YoY  Sales ratio

subsidiaries have the revenues from medical treatment of 947.83 million baht, which is a 7.48 % increase from the previous year. The revenues can from the two hospitals are broken down as follows

, Please find below the additional information in supportive of our financial statements for period ended September 30, 2017. Q3 Performance - Total revenues was down 1% or 3.1 mil. baht to 272.6 mil. baht