. The increased sales revenue was mainly derived from the hard disk drive and PCBA products as compared to previous year. 2. Cost of sales For the third quarter of year 2018, the Company’s cost of sales

: Quarterly results  In Q3/2018, the Company and its subsidiary recorded total sales of Baht 1,205 million, a decrease of 20% YoY, mainly due to the drop in export CMG, domestic CMG, and domestic branded sales

services revenue from OEM business. Food business The food sales was Baht 7,130 million, increased by Baht 520 million or 7.9% from last year mainly from new restaurant outlet expansion and strong growth in

period increased by Baht 141.7 million or 9.2%. The increment mainly came from sales of LST which increased by Baht 149.9 million or 13.6%, resulted from the increase in the average selling price 35.0

decreased mainly by drought situation in Thailand, resulting into decrease of Gross Profit from Baht 183.4 million to Baht 136.5 million. In addition, sale volume of SDWTP is affected by COVID-19 situation

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

income from consolidated and separate financial statements, decreased from 31.36 million baht to 10.25 million baht, increased by 21.11 million baht or 67.32 percent was mainly by the decrease of

service income of 1,506.94 million baht, an increase from the year 2018 by 216.83 THB mn or representing an increase of 16.81 percent from the previous year, mainly come from the expansion of Backlog that

3.7 percent compared to same period of the previous year, mainly due to the postponing of promotion activities for wholesales resulted from the spread of COVID-19 virus (COVID-19). Unit: Million Baht

million) which decreased by 0.04% compared to the nine-month period of year 2018. The decreased sales revenue was mainly derived from the hard disk drive and PCBA products as compared to previous year. 2