period ended June Detail 2018 2017 diff % 2018 2017 diff % 1. Processing and packaging of rice 538 297 241 81% 917 554 363 65% 2. Food Center & Restaurant 73 89 (16) -17% 158 182 (24) -13% Revenue from
ended June for 6-month period ended June Detail 2020 2019 diff % 2020 2019 diff % Processing and packaging of rice 483 426 57 14% 870 853 17 2% Food Centre 9 64 (55) -86% 61 135 (74) -55% Less
manufacture as a result of reduction in cost of production especially cost of sugar and packaging. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Gross profit from
profit margin of branded products by our own manufacture as a result of reduction in cost of production especially cost of sugar and packaging. Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3
72 (33)% Feedstock 354 613 (42)% 45 93 136 (67)% การจัดประเภทกลุ่มธุรกจิใหม่ Integrated PET 754 791 (5)% 114 186 171 (34)% Fibers 222 211 5% 43 51 64 (34)% Packaging 71 48 50% 19 17 13 44% Integrated
selling expenses from new packaging launch for some branded product; 6) higher administrative expenses from higher personnel expenses; 7) higher R&D expenses; 8) higher finance costs due to higher
issued from China Food and Drug Administration (CFDA) at the beginning of 2018 as the Company had to redesign its packaging to comply with the requirements of the license and adjust its sales structures
quarter by quarter as a result of lower costs of key raw material and packaging items, as well as improving efficiency from modern production technology ranging from glass bottle, aluminum can to bottling
sold to sales revenue ratio increased from 26.72% to 44.27% because of the raw material and packaging increased 81.98%. and change in product sales mix since we invested in the new Company, KURON Co