. Cost of goods sold and service was 90.58 million Baht, decreased 114.39 million Baht or 55.81% from the same period last year due to the sales volume and sales revenue decreased. 3. Selling

growth of sale order, due to the expansion to non-automotive business in the past few years, bring us more sale order. 2. The cost of sales and services to sales ratio for the Group were 62.91% in 2nd

/2018) Performance Analysis Unit : MB 3Q18 3Q17 %YoY 2Q18 %QoQ 9M18 9M17 %YoY Net sales 233.52 253.72 -7.96 262.65 -11.09 758.01 760.04 -0.27 Other income 12.11 11.60 4.36 11.96 1.22 37.13 35.01 6.04

% in 3rd quarter 2018 compared to 71.97% in 3rd quarter 2017. The cost of sales ratio is a little changed. 3. The Group’s selling and administrative expenses for the quarter ended 30th September 2018 and

in Q3/2018 or 62.66% of sales. - Selling expenses in Q3/2019 amounted 275.21 million baht increased by 124.96 million baht or 83.17% compared to 150.25 million baht in Q3/2018 due to the increase of

of sales ratio is due to the high cost of project work is in the group product of 2 subsidiaries that the company disposed. 3. The Group’s selling and administrative expenses for the 3rd quarter 2019

, the cost of sales and services increased as the Company recognized loss from write-down of inventories to net realizable value, which further hurt the Company’s gross profit. In 2022, selling and

for the 2nd Quarter 2020 Page 4 of 14 Revenue from processed food segment in 2Q2020 decreased from lower sales volume and selling price of processed food which decreased by 5.12% and 5.43%, respectively

%. This was attributable to the lower selling and admin expenses from 16.4% of sales in the same period last year to 13.7% mainly caused by the above mentioned disposal of subsidiaries which had high SGA

, the Company was required to record (a) several items of selling and administrative expenses were recorded as cost of sales; and, (b) some items were deducted from gross sales. The Financial Reporting