. Other income The Company and its subsidiaries had revenue from Other Income in the 3rd quarter of 2018 and 2017 for THB 2.28 million and THB 4.43 million, which consist of storage tanks rental, sales of

financial statements for the 6 months ended June 30, 2019 as follows: Overview of Operating Performance Company and its subsidiaries had revenue classified by product category consist revenue from the

, or stood at 87.74 percent of the total revenue in comparing with Baht 2,177.71 million, or stood at 86.76 percent of total revenue of previous year. 1.4 Selling expenses Selling expenses consist of

goods sold decreased by 15.8 percent whereas sales & service decreased by 16.3 percent. 1.4 Selling & distribution expenses Selling & distribution expenses mostly consist of sale staff expenses

services decreased by 42.8 percent. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses and promotion expenses. For the period of three months ended 30th June 2020

financial statements for the year ended December 31, 2019 as follows: Overview of Operating Performance Company and its subsidiaries had revenue classified by product category consist revenue from the

liabilities.  Current liabilities’ increase of 20 million baht from the end of last year or 6.2 percent increase. - Trade payables and other trade payables increased by Baht 18 million consist of long- term

Baht 1,297.29 million, or stood at 87.93 percent of total revenue of previous year. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses, commissions and

. 1.4 Selling expenses Selling expenses consist of sale staff expenses, transportation expenses, commissions and promotion expenses. For the period of three months and period of 1st half ended 30th Sept

Discussion & Analysis Q2/2020 Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and