administrative expenses 54.27 million baht, which decrease of 9.66 million baht compared to the year 2018, the company had the financial advisor fee of the production and distribution of tap water in some parts of
previous year (2018 net profit was THB 272 million). The decrease was due to the following reasons: 1. Revenue from sugar was decrease due to Global supply surplus in 2019 with addition of domestic price
of previous year which a net loss of Baht 14.65 million, the loss decrease Baht 8.37 million or decrease by 57.14% , the main reasons are as follow 1. Revenue from sale , Other income The company had
Million Baht, decrease of 12.93 Million Baht or 345.80% comparing to the same period last year. Loss to equity holders of the parent is 11.14 million baht decrease of 12.96 Million Baht or 711.92% comparing
related transactions, the segment had a decrease in revenue of 89.26 million baht, mainly resulting from less production in the Philippines. Main target customers for the Manufacturing and Selling of
million from the same period last year. The Company would like to clarify the reasons as follows: 1. The total revenues of the Group for the Quarter 1/2020, amount Baht 44.30 million, decrease by Baht 23.92
decrease in gross profit margin was due to the depreciation of the U.S. dollar currency and an increase of the fixed cost per unit of products produced at Laem Chabang factory while the production decreased
in less profit margin compare to Quarter 1 of the year 2018 which is reduce by 5.37 million baht or reduce by 186.46%, due to the higher of Grade B products in standard production of sacks with the
the year of 2018, or 1.59% due to decrease on sales, High price competition. As a result, the gross profit margin decreased from 9.19% for the year 2017 to 7.65% for the year 2018 due to the company has
installation of the production line and the testing of the production line in respect of the installation of the entire production line, which was installed successfully. In July 2020, the results of the