revenue of Baht 50.9 million of which 3.8% decreased from Q2/2017 or in Baht 2.0 million due to decreasing of price of fattening pig. page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in Quarter

Quarter 2 compared to the last quarter of last year. However, these accounts receivable are not overdue. In addition, total assets increased by Baht 32.6 million from net equipment due to the purchase of

; Average selling price decrease due to World sugar price volatility At the beginning of 2017, world sugar price has climbed up to 20 cent/lb then dropped sharply to 10 – 12 cent/lb now, due to global sugar

2018 Vs 2017 1. Revenue 1.1 Brokerage fees The Company’s brokerage fees in 3Q2018 were Baht 211 million, a decrease of 8% from 3Q2017, mainly due to a decrease in brokerage fees from retail clients. 1.2

(decreased by 21.7 percent from Q4/2019), due to the Covid-19 pandemic which affected sales in the group of countries affected by such pandemic, particularly the sales through the distributor in China and

year Baht 642. 53 million or 87. 40% due to the continuing high demand of new products launched in Q4/ 2020. Moreover, the Company was able to manage inventory to support customer demand by the high

the previous year by Baht 716.53 million mainly due to decreased revenues from construction services and increased administrative expenses. Revenues from construction services and sales of construction

both Thailand and abroad temporarily disrupted several economic activities. The tourism sector substantially declined due to Thailand’s inbound travel restriction measures. Manufacturing productions were

million or 15.41 percent. Due to the company has sold 1 plot of land total price 68 million baht but revenue from sales of houses and condominiums were decreased. Rental Income and Service Revenue The

year-over-year from Baht 188.13 million in 3Q18. This was mostly due to an increase in revenues from Inpatients, Outpatients and IVF patients. The Company reported Cost of Hospital Operations (including