from the same period of last year due to loss on forward contract caused by foreign exchange volatility during the Covid-19 pandemic. 1.2 Cost of goods sold and expenses Consolidated financial statements

for 3 6 % . Air freight revenue accounted for 34%. Revenue from land freight management Cross Border Services has a ratio of 12% and revenue from logistics management is equal to 18%. Cost of services

3. Sea Freight Carrier 1. Cost of Sales 1.1 The cost of Sales-Biodiesel to total revenue as of 2017 is 107.34% increased by 16.11% from 2016 of 94.23%, which was effected by the realized cost CPO used

- - - - - - - - - - - - 2,399,583 97.50 100.00 3,323,360 95.23 100.00 (923,776) (26.47) (27.80) 2017 2016 Cost of Sales and Services Total Cost of Sales and Services 1. Cost of Sales 2. Cost of Production Service 3. Sea Freight

sale to revenue was 74.22%. The ratio of cost of sale to revenue of ice cube was increased by THB 0.71 million or 13.84% in the 1st quarter of 2015 from the 1st quarter of 2014. 4. Cost of Sea Freight

25.30 million or 80.45% of revenues. 4. Cost of sea freight carrier service in the fiscal year 2015 and 2014 was THB 22.59 million or 115.55% of revenues and THB 47.14 million or 133.58% of revenues

6.12 million and THB 7.34 million, with ratio of cost of sale to revenue was 82.29% and 101.10%, respectively. 4. Cost of Sea Freight Service in the 2nd quarter of 2015, and 2014 cost of sale was THB

cost of sale to revenue was 82.29% and 101.10%, respectively. 4. Cost of Sea Freight Service in the 2nd quarter of 2015, and 2014 cost of sale was THB 5.53 million and THB 16.37 million, with ratio of

, the air freight cost raised. As a result, there was the net profit amount 9,741,633.94 Baht in year 2018. Compared to year 2017, there was the net loss amount 92,962,678.28 Baht. The net profit

quarter 2019 and 2018 were Baht 31.09 million and Baht 25.26 million respectively. The increase of Baht 5.83 million was mainly a result of the sale expense (Freight and shipping cost, commission fee) and