-Y [2Q18 VS 1Q18] [2Q18 VS 2Q17] FX: THB/USD 31.575 31.529 34.172 Sales Revenue 3,643.3 3,440.2 +5.9% 3,663.5 -0.6% [ Sales Revenue, USD $115.4 $109.1 +5.8% $107.2 +7.6% ] Cost of Sales 2,628.9 2,551.4

a quicker turnover of raw material and keep minimum stock less than 30 days. 1.2 The cost of By-products Sales was depending on market price at the time of sales and the cost will contribute to the

realized cost CPO used in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg. Even though, the Company has achieved to obtain the improved production yield and

operating expenses of Baht 1,303 million which decreased by 17.9% from 2019. The main factors are as follows: - The main operating cost of the Company is Employee expense. In Q2/2020, this expense item of

increased by 1.1% Wheat bran sales volume increased by 2.3% and average wheat bran price increased 2.8% Cost of sales is 84.2% of revenue, up from 80.7% in 2018. As a result, the average price of raw

% increased by 4.93% from 3rd quarter of 2016 of 96.46%, which was effected by the realized cost CPO used in production, was higher than the Company’s product selling price approximately THB 1.00 – 2.00 / kg

-2.31 -12.40% 4.01% 5.68% Administrative expenses 33.46 37.69 -4.23 -11.22% 8.23% 11.50% Add back of other expense -4.80 0.00 -4.80 N.A -1.18% 0.00% Financial cost 36.91 30.93 5.98 19.33% Corporate income

turnover of raw material and keep minimum stock less than 30 days. 1.2 The cost of Sales-By-products set by depending on market price at the time of sales and the cost will contribute to the cost of main

period of previous year that has 23.57 Million Baht in profit. Due to the decrease in the volume and the selling price of steel wire and UWC has cost of work and project work increased. Due to the

appreciate more than the previous year and effected to cost of goods sold was decreased from the last year. Moreover Gross Profit was increased from growth of revenue in current year while fixed cost still