PUBLIC COMPANY LIMITED FOR THE THREE-MONTH PERIOD ENDED MARCH 31, 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the ended March Movement 2019 2018
relocation may give rise to the duplicated cost of labor between the factory at Laem Chabang and the new factory at Amata City to incur. In addition, during such period, the new factory was in the early stage
costs incurred during relocation of the production lines of Seasoning and Dipping Sauce to the new factory. In addition, the new factory was in the early stage of production; therefore, the production was
new factory at Amata City provided that such costs incurred during relocation of the production lines of Seasoning and Dipping Sauce to the new factory during the first half of 2017. Moreover, an
decrease some indirect to sales. o Head office relocation reduced some company’s administrative expenses. Unconsolidated financial results of 12-month ended period Unit: million baht Detail for 12-month
indirect to sales. o Head office relocation reduced some company’s administrative expenses. Unconsolidated financial results of 12-month ended period Unit: million baht Detail for 12-month period ended
increase in the coming Q2-3/2020. The subsidiary in the Philippines is affected by the relocation of production base of its main customer back to Thailand, resulting in a huge reduction in revenue. By the
labor between the two (2) factories which are located at Laem Chabang and the new factory at Amata City. Such costs incurred during relocation of the production lines of sauces and condiments to the new
sales and services compared to the same period last year. This is due to the slow movement of goods with high production costs and past purchases such as high exchange rates. Reworking 3. Decrease in cost
decline in sales revenue was largely due to the impact of Covid-19 pandemic resulting in an economic slowdown and closure of INGRS operations in Indonesia, India, Thailand and Malaysia. The local Movement