consolidated financial statements decreased by Baht 70.97 million or 2.46% compared with last year. A decrease mainly caused by trade accounts receivable of Baht 54.17 million. Decrease in cash and cash

started utilizing its tax benefits approximately Baht 70.0 million from the investment in new machinery. Q1/2020 vs Q4/2019 (QoQ)  Net profit in Q1/2020 reduced by 16.0% QoQ, mainly due to the decreased

of 2020, and SSSG for the 1st quarter of 2020 was -2.9%. This was due to the change in revenue from various business operations as follows: ▪ Revenue from Restaurant Business decreased by THB 50.3 Mn

profit margin increased to 62.41% since the raw water cost decreased by 35.85 million Baht following to the reduced sales volume and also the company did not purchase raw water from private water sources

cost of import duties 6.27 Million Baht. The rent was reduced from the classification 6.17 Million Baht and Other administrative expenses decreased. 2. Reversal Allowance for doubtful accounts by 0.29

. Compared with the Third Quarter Ended September 30, 2016 the net loss amount 2.88 million Baht, the profit is decreased 33.60 million Baht or 1,166.67 % with the following details. (1) Revenue from sales In

) Total revenue decreased from 552.92 THB mm for the three-month period ended 30 June 2018 to 407.24 THB mm 2019 or representing a decreased rate of 26.34% , mainly due to the decrease in revenue from

business has low gross profit margin, to build up more sales revenue will result in good net profit. Sales revenue The Company had total sales revenue of Baht 920.1 million in Q1/2019, decreased Baht 49.3

year 2019, the administration expenses was 14.01 million baht or 13.03% from revenue compare to 15.51 million baht or 19.15% last year, Reduced by 1.50 million baht or 9.67% decreased. These higher

Fund Invested in Subsidiary In the 2nd quarter of 2018, the Company suffered the loss from the disposition of investment fund that decreased by Baht 0.03 million when compared with the same period of the