decrease in all expenses. Operating results and financial position compared September 30, 2017 and September 30, 2018 THB : Million 2017 2018 % of Change increase (decrease) Sale 433.18 466.86 7.78% Cost of
Baht 713.88 million decreased by Baht 185.73 million, or 20.65% from the previous year, mainly from the decrease of sale amount and better cost controlled. 3. The Company’ s selling and administrative
increased because the unit sale price decrease as mentioned above. Also, Sweet corn price and can packaging price, which are major portion of costs, increased in year 2018. Gross profit The company has gross
to customer on time of price of Raw material increased. - Selling and administrative expenses of Q1/2017 was 9.96% of sale, decreased to 8.81% in Q1/2018 a decrease of 1.15% from sale due to sale
and administrative expenses of 2016 was 10.59% of sale, decreased to 9.37% in 2017 a decrease of 1.20% from sale due to sale amount increased. - Cost of finance decreased from Baht 24.69 Million from
management cost of goods sold. - Selling and administrative expenses of 2017 was 9.37% of sale, decreased to 8.84% in 2018 a decrease of 0.53% from sale due to sale amount increased. - Cost of finance
from the sale of 0.72 decrease 1.41 million bath or (66%) and Cost of sales of 0.48 million baht decrease 0.87 million bath or (64%) Last year, the company has income from exporting products to abroad. 2
decrease of 1.05% due to sale increased. - Cost of finance from Baht 6.12 Million of Q2/2016 to Baht 6.71 Million in Q2/2017 increased Baht 0.59 Million due to more use of loan by stock raw material. Please
Million a decrease of loss Baht 3.06 Million or 33.70%. The reasons for such decreases are:- - Sale increased from Baht 495.95 Million in Q2/2017 to Baht 545.25 Million in Q2/2018 an increased Baht 49.30
/2018 decrease of 0.97% due to sale increased. - Cost of finance from Baht 6.15 Million or 2.29% from sale of Q3/2017 to Baht 6.07 Million in Q3/2018 decreased Baht 0.08 Million or 2.11% due to less on