three months period ended 31 March 2018 and 2019 was THB 101.00 million and THB 54.04 million respectively, equivalent to a 46.50% decline. Cost of goods sold to sales revenue ratio slightly dropped from

Pack” size packaging (grilled and crispy seaweed), the “Big Sheet” (roasted seaweed) and “Whey Protein” products for health conscious consumers. In June, our seaweed products own 66 percent of all

respectively, equivalent to a 24.11% fall from the same period of the previous year. Cost of goods sold to sales revenue ratio mildly adjusted upward from 32.45% to 33.00% as a result of the reduction in

) media, the release of new products such as crispy seaweed Kimchi flavor, the expansion of Tao Kae Noi Land Shop for further distribution and Tao Kae Noi Land Plus stores as an alternative for tourists to

thanks to the marketing activities by way of the launch of new products (crispy seaweed and grilled seaweed, Kimchi Flavor), the expansion of Taokaenoi Land Shop, The Market Branch, and the utilization of

increased mildly 2.9% YoY and 3.0% QoQ. Other costs of service were Bt2,781mn, increasing 5.4% YoY and 1.1% QoQ mainly from higher cost for content offset by lower prepaid commission. SG&A expenses were

Maintenance Service 16.4 9.3 9.4 1.1% (42.7%) 37.3 18.6 (50.1%) Total 204.1 168.2 177.4 5.5% (13.1%) 445.0 345.5 (22.4%) 1. Revenue from sales and contract work 1.1 Turnkey Total Solutions gently increased from

for the three-month period was THB 2.7 million gently decreased from the same period of prior year by THB 2.5 million and slightly decrease from the prior period. The Company expected that the revenue

gently increased from the same period of prior year by THB 1.8 million but slightly decrease from the prior period. The Company expected that the revenue will increase during the second half year. 2

1Q2018 were 8.62% of net sales, gently increased from 8.17% in 1Q2017. Share of Loss from Associated Companies The consolidated share of loss from associated companies based on the equity method in 1Q2018