declining rate resulting from the risen in gross profit margin from 6.88% in 2016 to be 7.05%. This was derived from the higher selling price in 2H/2017 resulting from plant maintenance shutdown of some

increase of gross profit from 28 percent of the year 2016 to be 30 percent of the year 2017. The main result caused from the price of raw material was in declining trend and also the Company could manage the

Service Income and Other Income Rental and Service income for the first quarter in 2019 was 155.5 million Baht lower than the first quarter of 2018 at 5.0%. A declining in rental and service income was

continuously declining of crude palm oil price. 3. Selling and Administrative expenses increased Baht 3.14 million or 6.20% from the corresponding period of the previous year, derived from an increase of

gross profit from 28.36 percent of the 1st quarter 2017 to be 29.92 percent of the 1st quarter 2018. The main result caused from the quantity and price of raw material was in declining trend. For the cost

Baht 54,282.02 million, a 2.02% declining from the end of 2017 As of March 31, 2018, the Company and its subsidiaries had total liabilities of Baht 54,282.02 million. A decrease of Baht 1,119.36 million

for marketing and advertising campaigns, hence no such expenses to be borne. 4. Administrative expenses The Company’s administrative expenses in Q1/2018 accounted for Baht 14.60 million, declining year

sales 612 386 226 59% 1,075 736 339 46% • As a results of declining in economics situation, sales revenue of Food Center and restaurant declined 17%, in Q2/2018. 3 / 4 2.2 Gross profit by segment Unit

declining from external trade receivables of 53.18 Million Baht and related debtor (EMC) has pay debts to subsidiary (UWC) as amount of 170.00 Million Baht and decline in advance payment of 8.70 Million Baht

6.5%, declining from 8.1% of the previous year. However, the Company gave priority to maintain interest-bearing debt to equity ratio in an optimal level. At the end of the third quarter, interest