million was decrease, due to payment to contractor and other expense for the new office and warehouse of Baht 34.75 million, Bonus payment to employees and management Baht 11.59 million, the acquisition in

. 57894 and 61177, Tambon Mueang Kao, Amphoe Mueang Khon Kaen, Khon Kaen, with the total land area of 309 square wah, together with a buildings comprising an office building with 2 floors and a warehouse

136.58 million was decrease, due to payment to contractor and other expense for the new office and warehouse of Baht 34.75 million, Bonus payment to employees and management Baht 11.59 million, the

slightly increased Baht 4 million by an increase of Baht 1 million from employee expenses while warehouse and related services increased at Baht 1 million to facilitate future inventory volume and an

purpose of use of proceeds 5. Expansion of production capacity for dietary supplement products, introduction of new product packages, and warehouse building (existing business as disclosed in the

dietary supplement products, introduction of new product packages, and warehouse building (existing business as disclosed in the Registration Statement for offer for sale of securities - - 120.90 12.25

Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related to production. Gross Profit Considering gross profit, for the year ended 31 December 2017 and 2018

of cost of sales to sales revenue (%) 33.00 35.42 Gross Profit Margin (%) 67.00 64.58 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related to

ใหม่ในส่วนของคลงัสินคา้ (Warehouse) ประกอบกบับริษทัฯ เพิ่มการให้บริการแบบ ครบวงจร ท าให้งานบริการพิธีการศุลกากร และการขนส่งในประเทศ เพิ่มข้ึนดว้ยเช่นกนั ซ่ึงเป็นลูกคา้ใน กลุ่มเป้าหมายของบริษทัฯ ไดแ้ก่

. million and prepayment to contractors for new office and warehouse construction projects amounting to Baht . million. Cash and cash equivalents decreased as mentioned above, which impact to increase of