overall sales volume, the Company and its subsidiaries brought 1.6% growth of Gross profit margin versus 2017 by the strong contribution of Epicerol® business. 2. In 2018, distribution costs, administrative

Group has THB 9.64 million other income in 2018, reduced from THB 11.42 million in 2017. Main factor was decreasing yield from reducing S-T investment principal. Cost of Sales and Gross Profit Unit : THB

have been lowered only 18% or Baht 21.0 million Y-O-Y, which can be summarized as follows : 1. Gross Profit including Other Income down Baht 22.0 million Y-O-Y , caused by lower sales revenue due

1,101.98 9% Adj. staff benefit - - 8.15 - Gross margin 130.94 117.88 11% 557.38 485.45 15% % Gross margin 30% 30% 0% 31% 31% 1% % Gross margin (exclude non-recurring cost) 30% 30% 0% 32% 31% 1

from Sale and Services 592.7 629.5 (36.8) (5.8%) Revenues from Sale of Food & Beverage 579.1 533.1 46.0 8.6% Total revenue 1,171.8 1,162.6 9.2 0.8% Gross Profit 266.0 228.0 38.0 16.7% Profit (Loss) from

subsidiary recorded gross profit of 4,418 MTHB, improved by 2.8% from the year 2018 due to lower prices of raw materials this year and improvement of production reliability. However, such improvement was

amounting to THB 1.9 million due to the fact that in 2018 Company had gain from exchange rate and advertising revenue. Cost of sales or service and Gross profit Unit : THB million For the year ended 2019 2018

first quarter of 2017 which decreased by 1.92 million baht or 0.71% from the same period in 2016. The Company had a gross profit of 309.01 million baht or 53.68%. This resulted from the company increased

performance Unit: Million Baht 2017 2016 Sales 2,055.79 1,576.09 Cost of Sales 1,844.15 1,479.34 Gross Margin 211.64 96.75 Gain (loss) on exchange rates 21.92 5.17 Other Incomes 19.91 19.09 Total Revenues

baht for the second quarter of 2017 which increased by 27.98 million baht or 8.73% from the same period in 2016. The Company had a gross profit of 332.94 million baht or 48.86%. This resulted from the