from overseas customers 49.55 17.87 31.37 14.43 (18.18) (36.69) Total sales 266.26 96.02 202.23 93.00 (64.03) (24.05) Other income/1 11.05 3.98 15.23 7.00 4.18 37.85 Total revenue 277.31 100.00 217.46

Food and Bakery Wholesales Business 236 231 5 2.2 Overseas Restaurant Business 153 219 (66) (30.14) Others 4 10 (6) (60.0) Total 2,083 2,075 8 0.4 Earnings before Interest, Tax, Depreciation and

91.76 million. 2- The increase in overseas sales was THB 7.59 million. The main increase came from the increase in sales of 2 main product categories: Flavour, Fragrance & Color category which increased

Company. Online channel in overseas market, meanwhile, was still going strong. Table 1 : Sales Revenue by Product Line for the Three Months ended Jun 30, 2020 and Sep 30, 2020 (3M QoQ) Sales by geography

million baht, a decrease of 42 million baht or 1% mainly due to the slowdown in domestic ice machine demand. Overseas sales revenue is 612 million baht, a decrease of 145 million baht or 19%, mainly due to

itself and its overseas subsidiaries as well as marketing and managing expense to support existing customers. 4. Financial Cost For the year 2019, the company had financial cost of USD 29.27 million (or

. TEJBIR SINGH ANAND 12.79 7. SURINDER KAUR ANAND 19.20 8. ALP OVERSEAS PVT.LTD. 14.13 9. ANBROS MANAGEMENT SERVICES PVT.LTD. 5.89 Total 100.00 - 3 - transaction with another transaction entered into by the

by 0.74 million baht or 12.37 % compared to the Year 2016 which is 5.99 million baht because of the increment of sales quantity impacted on the expense of sales promotion to expand the overseas such as

its overseas subsidiaries’ operation as well as continuing marketing and managing expense to support existing customers despite of reduced in sales growth as compared. 4. Financial Cost For the third

delivery from the domestic customer and overseas customer. And the company can delivered the project machine within timeline. However the remaining backlog will be recognized within the 1st quarter and 2nd