services decreased by 526.63 million baht or 43.66% from the same period last year, mainly due to the reduction of raw material costs following the significant drop of oil price. 3. Selling and

million or 25.6% from those of 31 December 2019. Due to the increase in raw material, resulting from strong customer demand in Critical Infrastructure Solutions, Networking Power business and Electric

370.4 Million Baht, decreased by 45.5 Million Baht or 10.9% compared to the previous year as the Company was able to manage raw material and labor cost more efficiently, resulting in higher gross margin

2,114.86 million baht for year 2020, 2021, and 2022 respectively. In the year 2022, the Company's sales decreased because the main raw material which is sweet corn can be harvested late due to inclement

%, because the price of natural rubber which is the main raw material for production increased. • Selling and administrative expenses decreased 2.03 million baht or 5.15 % due to higher operating efficiency

global raw materials and the increasing in competition among entrepreneurs under the situation of excess supply from products and raw materials coming in from various countries. Therefore those factors

a result of the relaxation of COVID-19 control measures. In addition, the Company achieved higher sales of raw material to Mikka Café franchise. R E V E N U E : • The Company’s gross profit in Q1/2022

, which was in line with the increase in sale, an inventory increase Baht 20.29 million , because reserve of raw material for new product and work in process increase by customer order. 1.2 Non current

. Such dropped was from more used in raw materials in this period which was in accordance to the higher demand in the Company’s products. As of March 31, 2019, the Company and its subsidiary had an

follow : 2.1 Current liability as at June 30, 2018 amount of Baht 86.94 million increase Baht 29.28 million or 50.80%, This is an increase in raw material creditor by Baht 33.10 million due to the fact