follow; unit: million baht Items 3-month periods ended 31 March Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 82.42 100.00 113.01 100.00 30.59 37.11 Cost of sales of goods 65.35

the global economic downturn in overall sectors as compared to previous year. 2. Cost of sales For the year 2017, the Company’s cost of goods sold was Bt. 101,016.22 million or 94.50% of sale revenues

peripherals such as hard disk drives and PCBA products as compared to previous year. 2. Cost of sales For the year 2018, the Company’s cost of goods sold was Bt. 107,611.73 million or 95.26% of sale revenues

Thai Financial Reporting Standard 15 (TFRS 15) regarding revenue from contracts with customers for the first time which is effective since 1 January 2019. Table 1 : Sales Revenue by Product Line for the

. Cost of goods sold to sales revenue ratio edged up slightly from 30.22% to 30.65 % as a result of the changing sales mix that each product line contributed to total sales. Table 6: Cost of Goods Sold by

to change in product sales mix of both general merchandise and directly sourced private-label goods, product assortment planning and increasing in gross profit margin from Mega Home and HomePro in

directly sourced private-label goods, as well as the continuous efficiency improvement in product purchase planning of HomePro, Mega Home, and HomePro in Malaysia. 3. Cost of rental and service was Baht

until now, the situation of which the Company always has been aware of. Therefore, the Company has adjusted its strategy to diversify product portfolio beyond traditional 100% fruit juice. The Company

with details as follow; unit: million baht Items 3-month periods ended 30 September changes 2017 2018 Amount % Amount % Amount % Revenue from sales of goods 70.78 100 63.07 100 (7.71) (10.89) Cost of

THB 3,502.85 million. Cost of goods sold to sales is 99.13% which has increased by 5.27%. The main reasons were as follows: 1. Cost of manufacture and sales of biodiesel, Edible oil and By-Product in