quarter of 2018, the Company had total revenue from sales in the amount of Baht 268.16 million, which resulted in an increase of Baht 13.29 million or 5.21%, provided that the Company’s sales volume has
subsidiaries recorded total sales of Baht 2,542 million, a decrease of 5% YoY, mainly due to 11% YoY decline in domestic branded sales. However, export branded sales positively performed with the increase of 7
mainly due to Veranda Residence Hua-Hin ownership transferred and also growth of revenue from sales of food and beverage business due to acquisition of Gram pancackes and Pablo Cheesetart during Q4/2019
or 25.03% increase from the same period of last year. Details of each business units are: VFX increased by THB 7.067 million or 59.20% compared to the same period of last year as a result of stable
domestic market, revenue from sales increase lightly due to growth of sales in corn seeds and fresh vegetable and fruit. Detail of Domestic and Export Sales 2018 1029 2020 selaS tropxE ConnxdtEwxx tcaSn
from 10.22 million baht to 0.68 million baht, decreased by 9.54 million baht or 93.35 percent and Other income from separated financial statements, decreased from 3.37 million baht to 0.35 million baht
revenues were able to growth better than overall of the industry. 2. Selling and Administrative Expenses Selling and Administrative Expenses increase in accordance with sales. In Q3/2019, the company’s
showed in the corresponding period last year, or 25.21% increased, which is corresponding with sales growth and expansion of company’s internal activities. Nevertheless, the rate of increase is less than
rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/revenue from sales decrease from 14.13% in Q1/2017 to 12.07% in Q1/2018. 3. Financial Expenses The financial expenses