approx. 71%:29% • Finished or intermediate products, which can be categorized as follows: • Online sales • Head office pick up • OEM/Food Manufacturing under the company’s trademark or per customers

increased due to the Company’s price adjustment with respect to OEM sales during the 1st quarter of 2020 and the Bath depreciation during the 2nd quarter of 2020. For the first 6-month period of 2019 – 2020

THB 109 million due to the lower occupancy rate. Other income decreased by THB 5 million. Gross profit margin declined from 25.9% to 25.4% due to rental and service business gross profit decreased by

or 78.55%. The reasons for such decreases are:- - Sale increased from Baht 222.64 Million in Q2/2016 to Baht 248.23 Million in Q2/2017 an increased Baht 25.59 Million or 11.49% due to rubber glove

1,015.77 Million in 2017 an increased Baht 122.04 Million or 13.65% due to rubber glove customers expand production, frozen foods and canning’s customers have more raw materials, can expand sale to foods

million baht mainly due to 5% growth in Chemicals trading business from 927.7 million baht to 969.6 million baht. Sales income from subsidiary dropped 13% from last year, from 26.1 million baht to 22.6

from Baht 1,015.77 Million in 2017 to Baht 1,111.09 Million in 2018 an increased Baht 95.32 Million or 9.38% due to rubber glove customers expand production, frozen foods and canning’s customers have

cause of change as follow: 1. Sales Revenue decreased by 139.64 million baht or 7.49% from 1,863.61 million baht in 2018 to 1,723.97 million baht in 2019 due to sales volume decrease, from strong

Million or 9.94% due to rubber glove customers expand production, frozen foods and canning’s customers have more raw materials. - Cost of the sales and services from Q2/2017 was 89.35% increased to 89.87

increased Baht 27.10 Million or 10.92% due to rubber glove customers expand production, frozen foods and canning’s customers have more raw materials. - Cost of the sales and services from Q2/2017 was 88.11