from sales and lower expense: details as follow. For the three-month period financial statement ended June 30, 2017, the Company recorded Baht 7.97 million Revenues from Sales on Baht 8.56 million of

revenues from sales and lower expense: details as follow. On June 15, 2016, the Companies entered into a land sale agreement for 1 plot of non-operational land of a subsidiary company together with 4 plots

higher revenues from sales and lower expense: details as follow. With better quality products and prices, the Company achieved higher sale volume both from our local customers and export. In Q3/2017, the

holidays in April so sale representative cannot work on the job. While the cost of and sales and services was 233.01 million baht in Quarter 2/2018 compare to cost of sales and services was 229.92 million

last year. Cost of goods sold and services increased in portion of increasing revenue but expenses were increasing in portion less than revenue. Selling and admin Expense decreased 19.09% cause from

897,063 (57.0%) Food and beverage revenue 639,516 959,886 (33.4%) Other revenues 276,209 348,397 (20.7%) Hotel income 1,301,172 2,205,346 (41.0%) Cost of sales and services 1,065,622 1,216,118 (12.4

158,067 235,449 (32.9%) Food and beverage revenue 172,835 219,300 (21.2%) Other revenues 66,367 77,322 (14.2%) Hotel income 397,269 532,071 (25.3%) Cost of sales and services 275,326 283,641 (2.9

canning plants, and pressure from the rising cullet price over the past year i.e. in 2017 had caused the rising in cost per unit of branded products by our own manufacture. Part of which was compensated by

baht and others of 0.51 million baht 1.2 Cost and Expenses In Quarter 1-2019, the company and its subsidiaries had Loss Margin (22.69) percent and Net loss (49.50) percent of total revenues when compare

Quarter Ended 31 March, 2020 Page 1 Executive Summary Unit : Million baht 2020 2019 Total revenues * 4,506.78 4,014.33 492.45 12.3 Total cost and expenses * 2,522.92 2,311.10 211.82 9.2 Gain (Loss) on