ended September Detail 2017 2016 diff % 2017 2016 diff % 1. Processing and packaging of rice 269 369 (100) -27.1% 813 1,099 (286) -26.0% 2. Manufacturing and distribution of plastic bag - - - - - 23 (23

2016 diff % 1. Processing and packaging of rice 1,225 1,451 (226) -15.6% 2. Manufacturing and distribution of plastic bag - 23 (23) -99.9% 3. Food Centre 362 369 (7) -2.0% Less intercompany balance

profit 1,876.0 2,077.6 -9.7% 5,696.9 6,180.7 -7.8% SG&A 1,158.6 1,100.0 5.3% 3,610.5 3,333.3 8.3% Selling and distribution expenses 825.3 809.6 1.9% 2,594.7 2,470.5 5.0% Administrative expenses 333.3 290.4

from distribution fee from outsourced service provider of warehouse management and goods distribution that the company started using since September 2018 which is a total cost of 10.84 million baht

and Administrative Expenses Selling and administrative expenses in Quarter 3/2019 increased by Baht 8.6 Million or 6.5% from Q3/2018 due to increase more distribution channels and sales promotions to

income decreased by Baht 29.30 million or 28.53% 2. Income from the water management business was categorized to two types. 2.1 Income from water treatment and distribution increased by Baht 10.99 million

Distribution Center (Bangna) consist of land and building, printing machine and equipment, and (2) Office building (Klong Toey) consist of land and building, and passed a resolution to approve the Company to

baht, which decrease of 1.23 million baht compared to the year 2018, the company had the financial advisor fee of the production and distribution of tap water in some parts of Phuket and some areas of

million Baht, by decreasing in terms of distribution costs. As a result of the shipping cost to distribute goods both domestically and internationally, promotional and commission fees, when the sales volume

% 643.50 86.29% 92.78% Cost of services 2.33 0.17% 0.55 0.07% 323.64% Selling and distribution expenses 76.66 5.52% 64.12 8.60% 19.56% Administrative expenses 23.02 1.66% 21.77 2.92% 5.74% Total expenses