selling and administrative expenses 114,629 96,763 17,866 18.5 113,022 94,348 18,674 19.8 Selling and distribution expenses 27,060 25,061 1,999 8.0 24,468 22,708 1,760 7.8 Administrative expenses 44,206

or 25.50% this was the result of expenses used to increase agricultural productivity and control to meet quality standards and customer needs. 2. Selling and distribution expenses 1.10 Million Baht

distribution of sugar and molasses business effect to Thailand and Global ,have an impact on revenue from sale decrease and postpone shipment from Export in first quarter . This situation have an impact on

private sectors was highly shrank, particularly the investment on machinery and equipment as well as the lockdown measures that has been started since late of the first quarter of 2020 by closing the

20.57 (11.61) (56.42) Other revenues 0.80 1.68 (0.88) (52.40) 2.24 4.00 (1.76) (44.05) Distribution cost (1.98) (5.88) (3.90) (66.31) (5.55) (11.03) (5.48) (49.71) Administrative expenses (9.19) (11.82

amount. Distribution cost and administrative expenses amount to Baht 112.76 million, is decreased Baht 13.67 million or equivalent to 10.81%. This comes from spending controls in categories such as the

and distribution of boat and minibus made by aluminum for 1st quarter of 2019 in the amount of 54.18 million while the 1st quarter of 2020 still has no revenue due to being in production. 2. The

for kidney patients who receive replacement therapy with Hemodialysis by Hemodialysis machinery (Hemodialysis Center) and distribution of medical equipment as well as medical service concerning health

affected to the slowdown of Thailand economic activities at almost of every sector both for consume and investment of the private sector as well as the high shrinkage of the production from industrial sector

0.43 27.56 Gain on exchange rate 0.61 0.97 0.00 (0.61) (100.00) Profit before expenses, finance cost and taxes 19.72 31.27 17.00 27.70 (2.72) (13.79) Distribution costs 1.18 1.87 1.43 2.33 0.25 21.19