110.22% 54.44% 188.95 233.91 23.79% Selling expenses (17.99) (15.80) (17.17) -4.56% 8.67% (36.24) (32.97) -9.02% Administrative expenses (35.84) (30.36) (29.00) -19.08% -4.48% (68.13) (59.36) -12.87

sales 157.92 67.59 272.89 61.52 82.69 69.66 272.89 61.52 (114.97) (42.13) Gross profit 80.01 33.63 175.23 39.10 89.82 52.07 182.09 40.02 (95.22) (54.34) Selling and Administrative expenses 46.76 19.65

the 1st quarter of the fiscal year 2015 and 2014 were 71.89% and 56.11% respectively. - In 1st quarter of 2015, revenue from Biodiesel was THB 604.69 million, 15,690 tons at average selling price of THB

2017 and 2016 were 94.74% and 83.05% respectively. - In 1st quarter of 2017, revenue from Biodiesel was THB 452.79 million, 12,887 tons at average selling price of THB 35,130 / ton. - In 1st quarter of

89.04 205.11 Selling and Administrative expenses 63.97 18.01 62.54 17.32 36.27 36.47 26.25 72.37 Selling expenses 56.67 15.95 55.29 15.31 28.78 28.94 26.50 92.08 Administrative expenses 7.30 2.06 7.25

654.55 65.85 149.05 60.40 654.55 65.85 (505.50) (77.23) Gross profit 104.26 41.16 344.04 34.45 112.78 43.07 347.53 34.68 (239.78) (69.70) Selling and Administrative expenses 58.90 23.25 82.74 8.29 47.69

products, especially products which started selling in 2017 and had full recognition in 2018. The product category with highest revenue increased was facial skincare products with its revenue increased

) Separate financial statements 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88 8.59 Cost of Sales and Services 1,647.83 1,572.51 4.79 Selling and Administrative Expenses 176.25 171.57 2.73

2016 and 2017 respectively. An increasing in cost-of-sale was derived from the rise of average steel-coil price, which the average steel-coil price is in the upward trend since 2016. Selling and

the employee benefits obligations approximately Baht 5.90 million. These were divided into two sections 1). cost of hospital operations in amounts of Baht 3.78 million. selling expense in amounts of