postponement or temporary suspension of PVD contribution to employees or employers who are affected by the COVID-19 spread. This measure aims to lessen the expense burdens and prevent PVD cancellation by
%, increased from the same period last year by Baht 12.79 million or 16.7%, which changed in the same direction of revenue. The major change was due to increasing of branches rental expense, marketing and
from the same period last year by Baht 14.77 million or 16.9%, which changed in the same direction of sale. The major change was due to increasing of rental expense, bank charge and marketing and
increased from 84.8 million Baht of year 2018 due to marketing expense for export business. 4. Finance Cost was 18.94 million baht decreased from Year 2018 of 20.81 million Baht due to lower in borrowing and
32.7%. The change was due to expense related to staff cost. For the year ended 31 December • The Company has revenue from sales in amount of Baht 1,806.55 million, increased from the same period of last
expense and rental expense. Non-Recurring Item In Q3’2018, the Company recognized insurance claim revenue for business interruption due to the fire incident on November 27, 2017 at UHT production line
order. 2. The financial cost 1.73 million baht , increase from the same period a year before, the 0.79 million baht or 83.92 per cent due to interest expense used bank overdrafts for use of working
cost. Moreover the minimum wage adjustment was increased in 2017. 2. The administrative expense has been increased due to impairment loss on investment which is the available for sale investment since
%. Distribution costs for the 4th quarter 2018 represented 21.2% of revenue from sales, increased from the same period last year Baht 2.39 million or 2.7%. The change was due to increasing of rental expense. 1/2
production efficiency. 3. Sales and administrative expense increased by 10.84 million baht (from 116.99 million baht to 127.83 million baht) due to increase of sales expense in proportion to the extra sales