from overseas sales resulting from Thai Baht appreciation against 3 major currencies (USD, EUR, and AUD) as main revenue structure. Cost of sales, cost of distributions and Administrative Expenses: For

. Income In 2019, the Company's total revenues were 1,225.29 million Baht, a decrease of 1,483.35 million Baht or 54.76% from the same period last year. The main factor of the decrease revenue came from the

Margin was affected by two major factors: 1) a change in foreign currency rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) a higher cost of main raw materials Table 2: Raw

the following main reasons; 1. The total sales has increased Baht 379.4 million, due to sales volume of MDF Board has increased by 29%, Particleboard has decreased by 11%. The average price of MDF Board

same period of the previous year. By the main expense was a loss of exchange rate 7.04 million baht. บริษัท ที เอส ฟลาวมิลล จํากัด (มหาชน) สํานักงาน : 90/9 หมู 1 ถ.ปูเจาสมิงพราย ต.สําโรงกลาง

: 1) a change in foreign currency rates Table 1: Foreign currency exchange rates and sales in foreign currency 2) a higher cost of main raw materials Table 2: Raw material prices and purchased volume

, comparing to same quarter of last year. Main reasons are as follows; o Dividend from investment of were received 1 quarter prior, comparing to last year of which were received in Q4/2016. o Moreover

the following main reasons; 1. The total sales has increased Baht 453.3 million, due to sales volume of MDF Board has increased by 35%, Particleboard has decreased by 17%. The average price of MDF Board

. Administrative expenses in the third quarter of 2017 increased by 9.95 million baht or 55.0% from the same period of the previous year. By the main expense was a loss of exchange rate 6.59 million baht. บริษัท ที

52:48. Sales revenue of beverage business was Baht 7,054 million, slightly decreased by 0.4% or Baht 31 million from 2016, which had sales revenue from beverage business of Baht 7,085 million. The main