estimated 2020 Depreciation Change Increase (Decrease) Building 92 120 28 Equipment & Machinery 791 340 (451) Total depreciation per year 883 460 (423) In this regard, the auditor of the Company has reviewed

Baht which had a Gross Profit Margin of 23.82%, decreasing from the same period of previous year which had a Gross Profit Margin of 25.42%. This decrease in Gross Profit Margin, Although the Company has

improved with total revenue of 554 million baht. However, the result still declined 60 million baht or 10%, comparing to same quarter of last year. The reasons are as follows; o Reduction in sales of rice in

. - Cost of sales decreased from Baht 393.55 million in 2016 to Baht 324.85 million in 2017, or 17.46%, due to the decrease in labor force from the voluntary resignation program and the cost reduction

30, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 2nd quarter of year 2019 was Baht 858.56 million representing a decrease 26.96% comparing to the

to the decrease in world wheat market prices and the appreciation of the baht in the previous year. Resulting in a reduction in the selling price of wheat flour. Other income in the first quarter of

Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1

63% of total turnovers with revenue of 1,550 million baht, a decrease of 188 million baht or 11% y-y, mainly resulted from a reduction in interest rate for credit card by 2%, which effective in 1st

decrease of THB 110 million and the remaining amount of THB 1,043 million, a decrease of THB 236 million. The reduction was mainly due to the whole repayment of loans in related to the capacity expansion

under various potential sales reduction scenarios. The Company expanded a short-term credit line and a short-term loan was drawn down during the first quarter to meet payment obligations. In the second