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

increase derived primarily from an increase in sales volume of Seasoning and Dipping Sauce products. Revenue from sale of goods 945.05 1,144.99 21.16% Cost of sale of goods (666.73) (710.93) 6.63% Gross

increase derived primarily from an increase in sales volume of Seasoning and Dipping Sauce products. Revenue from sale of goods 878.19 945.05 7.61% Cost of sale of goods (606.11) (666.73) 10.00% Gross profit

(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service

) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service 25 37

items) 788.08 100.0% 848.81 100.0% 831.82 100.0% -2.0% 5.6% Cost of services (604.39) -76.7% (664.22) -78.2% (655.73) -78.8% -1.3% 8.5% Gross profit 183.69 23.3% 184.59 21.8% 176.09 21.2% -4.6% -4.1

227.23 -3.05% -10.84% 455.51 482.10 5.84% Cost of sale of goods (155.09) (185.43) (153.83) -0.81% -17.04% (299.39) (339.26) 13.32% Gross profit 79.30 69.44 73.40 -7.44% 5.70% 156.12 142.84 -8.51% Selling

increase in cost of hospital operations in the amount of Baht 150.3 million or 25.2% which was in line with the increase of the revenue. The increase in expenses was due to the relocation of the insured

still have a cost of compensation and early retirement of employee during the woven bag production base relocation. But in overall the expenses still less than in 2018. 5. Loss from sales and asset’s

factory at Amata City. The duplicated cost of labor incurred during relocation of the production lines of sauces and condiments to the new factory. In addition, the new factory was in the early stage of