) - Business producer of ready-to-drink milk drinks and fruit juices had increasing income from last year amount Baht 28.34 million, to be 8.91% because the Company have new customer and increased delivery

887.61 million Baht which increased from last year by 63.35 million Baht or 7.97%; and Cost of services 579.03 million Baht, increasing by 526.28 million Baht or 358.10% due to the expansion of

, or 5.4% increased from Q1/2018 in Baht 35.7 million of which Baht 688.3 million was revenue from sales. The Company had successfully recorded a sales growth of Baht 51.7 million, or 8.1% year-over-year

has changed slightly, Particleboard has increased by 19%. 2. Cost of sales Baht 2,392.5 million, increased of Baht 425.5 million. Because the increasing cost of raw material in manufacturing. Financial

for revenue increased from the same period last year. 2. Sales cost to revenue ratio increased by 4.60% (from 87.62% to 92.22%) due to increasing raw material costs as the prices of plastic resins had

. Sales cost to revenue ratio increased by 5.84% (from 89.97% to 95.81%) due to increasing raw material costs as the prices of plastic resins had increased compared with the same period of the last year. 3

increased Baht 4.16 Million or increased 16.34% when compared to the same period of 2017. The mainly increasing reasons was the quantity of sales. 4. Lost on Exchange rate was Baht 3.78 million, which was

or decreased 27.79% when compared to the same period of 2018. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,463.71 Million, which increased by Baht 45.42

2018 compared to the prior year was increasing in net profit amounting to Baht 30.48 million or 208.01% because of the following main reasons. 1. Revenue from hospital operations increased by Bath 45.32

%.  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