for the six-month period at the ended of 30 June 2017 as follows. Operational Performance The company reported total revenues in Q2/2017 at THB 120.96 million, an increase by THB 7.87 million or 6.96
32.1 Mn respectively, an increase of THB 8.0 Mn or 33.2% and the net profit margin increased from 3.4% to 4.4%. The main reasons were (1) decreased marketing expenses (2) decreased income tax expense and
outsourced warehouse and logistics. The gross profit grew from THB 602.8 Mn in 2017 to THB 703.6 Mn in 2018, an increase of THB 100.8 Mn or 16.7%. The gross profit margin decreased slightly from 24.3% in 2017
investment. However, the Company expected that the revenue will increase during the last quarter. 2. Revenue from services Revenue from services for the three-month period was THB 178.9 million, decreased by
period in 2018. Operating profit decreased by THB 5.8 Mn and this was offset mainly by an increase in working capital due to (1) account payables which increased by THB 23.3 Mn in 2019 compared to a
decreased by Baht 400 million or 19% decrease compared to the same period of 2018. This was mainly due to an increase in employee benefit provision of Baht 46 million, based on the Labor Protection Act (Issue
income was 810.30 million Baht, an increase of 69.52 million Baht or 9.38%. Finance costs were 227.06 million Baht, a decreased of 10.52 million Baht or 4.43%. The increase was due to additional borrowing
income was 810.30 million Baht, an increase of 69.52 million Baht or 9.38%. Finance costs were 227.06 million Baht, a decreased of 10.52 million Baht or 4.43%. The increase was due to additional borrowing
increase in sales volume of Seasoning and Dipping Sauce group. Cost of Sales Cost of sales in 2Q17 was in the amount of Baht 153.83 million which decreased by Baht 1.26 million or 0.81% as compared to the
Q1/2020 as compared to a net profit of Baht 32.82 million posted in the Q1/2019, which was decreased of Baht 25.46 million or 77.57 percent. Revenues Total Revenues The Company and its subsidiaries