from export sales which was affected by Thai baht appreciates against US dollar. Other income increased 245.62 percent, due to higher gain from exchange rate. . Cost of goods sold and expenses (Thousands

comprise of raw material and packaging cost, labor cost, depreciation of our plant and machinery, freight expenses and others cost of sales. Our cost of sales for the three months period ended March 31, 2017

last year. Cost of goods sold and services increased in portion of increasing revenue but expenses were increasing in portion less than revenue. Selling and admin Expense decreased 19.09% cause from

as of second quarter of 2020 per following table: (THB) Million 2Q 20 2Q 19 6M 20 6M 19 Total Revenues 115.69 128.99 248.41 261.75 Total Expenses (106.17) (128.84) (222.69) (250.81) Shares of Loss

วัตุถุประสงคการใชเงิน D. Expenses of the Issue คาใชจายในการออกและเสนอขายหลักทรัพย E. RISK FACTORS ปจจัยความเสี่ยง IV. INFORMATION on THE ISSUER A. History and Development of the Issuer ประวัติความ

288,339 264,233 276,560 (16,294) (5.7) Gross profit 83,901 99,845 81,524 83,842 (15,944) (16.0) Other income 3,618 3,248 4,410 4,122 370 11.4 Profit before expenses 87,519 103,093 85,934 87,964 (15,574

%) Selling and administrative expenses 21.30 14.02% 33.21 21.38% 11.91 55.92% Profit before finance cost and income tax 32.60 21.47% 18.83 12.12% (13.77) (42.24%) Finance cost 0.08 0.05% 0.04 0.03% (0.03

. While other income of 4th quarter of 2019 slightly decreased 8.23 percent, since the 4th quarter of last year had booked for gained of fixed assets sold. 1.2 Cost of goods sold and expenses Consolidated

increased of THB 0.46 million from property investment and service.  Expenses Cost of Sales The Company and its subsidiaries' cost of sales was increased THB 37.68 million or 19.05 percent. As a result of

(4.72) Gross Profit 49,306 48,521 785 1.62 Reversal of allowance for doubtful accounts 6,167 4,687 1,480 31.58 Other income 1,266 5,417 (4,151) (76.63) Profit before Expenses 56,739 58,625 (1,886) (3.22