decrease in raw materials cost amounting to Baht 195 million which is in line with the decrease in the production volume. 1H/2017 VS 1H/2016 • The cost of sales of goods and rendering of services in 1H/2017

main fuel for electricity production, has a tendency to decrease in accordance with the world crude oil price, in which will have a positive impact on the company in the short term. • The drought

reduced Market GRM, following the decline in refinery production volume due to the TAM, as well as a decrease in average Gasoline/Dubai crack spread and Fuel oil/Dubai crack spread, and the rise in crude

stemmed from the decrease in sugar prices and cost of production. Since the 1st quarter of 2017, the Company had been relocating its production lines of sauces and condiments to the new factory, such

production, we mainly export the Rubber wood to China have impacted as well. At the same time although the Company had lower revenue from sales but the Company had a decrease in expenses of 106.93 million Baht

of fixed costs at the new factory which incurred as a result of lower-than-normal production capacity. In 1H18, administrative expenses were in the amount of Bath 61.47 million, a decrease by Baht

st quarter of 2020, the Company booked the total revenue from sales in the amount of Baht 272.46 million, which resulted in a decrease of Baht 29.76 million or 9.85%. Such decrease stemmed from a

in the revenue from sales was mainly due to a decrease in sales volume of seasoning and dipping sauce in Europe, along with unexpected problem that occurred in the production process. Income Statement

Company had total revenues from sales in the amount of Baht 227.23 million, which decreased by Baht 7.16 million or 3.05% when compared with the same period in 2016. The decrease in the revenue from sales

result of lower-than-normal production capacity. During 9M19, administrative expenses were in the amount of Bath 104.36 million, an increase by Baht 11.67 million or 12.59%. Such decrease was due to an