27.5 27.8% Total cost of sales and service 1,274.4 1,191.7 1,168.7 1,165.6 (3.1) (0.3%) 5,044.3 4,800.4 (243.9) (4.8%) Cost of sales and service decrease 0.3% QoQ from Baht 1,168.7 million to Baht

/2017 to 63.79 percent in Q3/2018. Cost for Rent and Service The Company and its subsidiaries' cost for rent and service was decrease of Baht 0.29 million or 0.55 percent. Sales and Administrative

Baht 4.16 million. 2) Cost of sales decrease by Baht 7.05 million related with Sales decreased. Cost of sales ratio at 85.63% (2018 : at 78.40%) which effected to the company has a gross profit of Baht

decreased Baht 0.18 million, near that of last year. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2020 2019 Increase (decrease) % Cost of sales and

, Administrative expenses (Unit: Million Baht) For the ended March Movement 2021 2020 Increase (decrease) % Cost of sales and service 483.41 453.28 30.13 6.65 Administrative expenses 22.30 18.95 3.35 17.68 Total

were 4%. 1.2 Cost of sales and service, Administrative expenses Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease) % Cost of sales and service 1,835.84 1,010.75 825.09 81.63

. - Farm business saw its income decrease Baht 6.11 million, due to less delivery of raw milk to the customers compared to those of the same periods last year. The decreases were 8.61%. 1.2 Cost of sales and

year. The decreases were 20.74 %. 1.2 Cost of sales and service, Administrative expenses (Unit: Million Baht) For the ended March Movement 2022 2021 Increase (decrease) % Cost of sales and service 589.96

sales and service, Administrative expenses (Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Cost of sales and service 670.71 491.21 179.50 36 Administrative expenses 60.27 52.20

Baht) For the year Movement 2021 2020 Increase (decrease) % Cost of sales and service 2,115.54 1,835.84 279.70 15.23 Administrative expenses 93.43 73.90 16.21 20.99 Total 2,208.97 1,909.74 295.93 15.46