average daily trading volume. 1.2 Fees and Service income The Company’s fees and service income in 1Q2018 were Baht 179 million, an increase of 7% from 1Q2017, mainly from an increase in sales agent of

administrative expenses around 6.67 million baht or 7.36% comparing to the same period last year due to the increase in sales volume. Overall, in Q3/FY2018, the Company had net profit around 77.02 million baht

in selling and administrative expenses around 37.95 million baht or 10.69% comparing to last year due to the increase in sales volume. 5. The Company didn’t receive dividend from related company

launch sales promotion for keeping the sales volume even though it affects to the sales value. Another factor is the effect of the exchange rate which results to our decreasing in sales value after turning

comparing with revenue from Tolling service fee of Baht 274 million reported last of year quarter. Sale revenue increases according to the increase of sale volume. Both Company and subsidiary had plant shut

by TH 686.96 per ton. This lead to the increase cost of raw material. Cost per unit was increased from cane volume of Crop year 2019/2020 was 1.8 million ton decrease from the same period of Crop 2018

amount. For the quarter, the market volume of energy drink industry in Thailand contracted by 13.4% while Carabao Dang energy drink remained the 2nd largest brand, commanding 21.4% volume share

export sales volume was dropped including the reduction of selling price. The fluctuation of raw material price and keen competition of selling price affected to the domestic sales whereas the appreciation

selling expenses increase in accordance with the increase in sales volume as well. Net Profit (Loss) for the Period (Attributable to Equity Holders of the Company) The company has net profit (Attributable

prices (sweet corn), canned prices, which are an important proportion of costs. and the production volume was lower than the same quarter of the previous year. Gross profit The company has gross profit of