Processing) fruit juice, milk tablet, personal care products, Malee Coco in new designed carton package; sales compensation for branded products; as well as selling expenses recognition from LQSF which

by 33.5 percent and 26.6 percent from the same periods of previous year. The significant other income is income from scrap sales which were the results from the processing of cold rolled stainless

amount than last year of the old and unused equipment. The significant other income is income from scrap sales which are the results from the processing of cold rolled stainless steel sheet and coil such

decrease in the fee and commission of Baht 5.41 million (from the sale of unused land in the same period of previous year of Baht 5.43 million), decrease in processing expenses for export products of Baht

which were the results from the processing of cold rolled stainless steel sheet and coil such cut to length as per customers’ requirements. The Company and its subsidiaries therefore sold scrap and

%) 82.3 76.3 (7.3%) Repair and maintenance cost 37.9 44.3 40.3 (9.0%) 6.3% 95.9 84.6 (11.8%) Engineering and other services 40.2 30.6 29.4 (3.9%) (26.9%) 82.5 60.0 (27.3%) Processing fee - PEA 12.6 13.9

N.A.(>100) Engineering and other services 38.8 29.4 30.9 5.1% (20.4%) 121.4 90.9 (25.1%) Processing fee - PEA 13.5 13.9 14.0 0.7% 3.7% 40.0 41.8 4.5% Other cost 18.4 19.6 18.7 (4.6%) 1.6% 58.5 59.2 1.2

% (4.6%) 76.2 73.9 (3.0%) Repair and maintenance cost 40.3 59.4 54.8 (7.7%) 36.0% 84.6 114.2 35.0% Engineering and other services 29.4 40.9 40.8 (0.2%) 38.8% 60.0 81.7 36.2% Processing fee - PEA 13.9 13.3

16.9% Processing fee - PEA 14.0 15.8 16.1 1.9% 15.0% 41.8 47.5 13.6% Other cost 18.7 26.1 22.2 (14.9%) 18.7% 59.2 73.8 24.7% Total cost of sales and service 822.9 920.4 971.2 5.5% 18.0% 2,407.9 2,766.3

services 144.6 139.8 135.6 120.9 (14.7) (10.8%) 470.7 540.9 70.2 14.9% Cost of maintenance service to outside - - - - - - 29.8 - (29.8) N.A.(