to more production orders from the old customers and new customers, the Company had more manufacturing and delivery of products in Q1’62, increases were 45.70%. - The Property Business saw an income

manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 193.26 million, or 38%, due to more production orders from the customers, the Company had more

) Total 222.54 189.64 32.90 17.34 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 32.94 million, or 19.65%, due to more production

3.26 20.74 Total 650.90 525.52 125.38 23.86 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 121.29 million, or 23.93%, in Q1’22. There was the

) Revenue structure + (-)2018 3 | MANAGEMENT DISCUSSION AND ANALYSIS 2019 Revenue from steel tower manufacturing decreased by 37.21% as a result of rescheduling of production and delivery plan by major

manufacturing 257.08 418.24 -38.53% 870.08 1,067.34 -18.48% Other Revenues 0.91 9.67 -90.63% 10.27 32.00 -67.92% Total Revenue 257.99 427.91 -39.71% 880.34 1,099.34 -19.92% Cost of goods sold and cost of services

2.85 26.19 3.18 7.40 Total 515.79 306.46 1,530.42 824.92 209.33 68.31 705.50 85.52 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

195.88 million, or 70.88%, in Q2’20, and by Baht 495 million, or 104.62%, in the six-month period. Due to more production orders from the old customers and new customers, the Company had more manufacturing

, or 54.46%, in Q2’19, and by Baht 130.37 million, or 37.62%, in the six-month period. Due to more production orders from the customers, the Company had more manufacturing and delivery of products in

68.21%, in Q2’18, and by Baht 132.62 million, or 62%, in the six-month period. Due to more production orders from the customers, the Company had more manufacturing and delivery of products in Q2’18, both