FY2018. 2. The cost of sales and services decreased by 76.98 million baht or 1.61% YoY, mainly due to the decrease of raw material costs around 67.88 million baht, which was in line with the sales. However

due to the decrease in raw material. 3. Decrease in selling and administrative expenses decreased by 3.98 million baht, or 3.84% comparing to the same period last year partly due to the decrease in

by TH 686.96 per ton. This lead to the increase cost of raw material. Cost per unit was increased from cane volume of Crop year 2019/2020 was 1.8 million ton decrease from the same period of Crop 2018

13.33 % due to falling raw material prices and the employee benefit provision is also reduced from Q2, 2019.  Selling and administrative expenses decreased by 20.29% due to the reduced provision for

reduction of raw material costs following the significant drop of oil price during March. 3. Selling and administrative expenses increased by 1.08 million baht or 1.03% from the same period last year. Overall

same quarter of last year which presented in the amount of Baht 440.20 million or 79.61 percent. Due to cost of sales and services decreased as raw material prices decreased. 3. The company’s selling and

goods sold amounting to 7,243.8 million Baht was decreased by 443.9 million Baht from the previous fiscal year or 5.8% due to benefit from raw material and relatively better economic of scale. 3. Selling

to the lower cost of raw material. Yours faithfully, (Mr. Pitak Chaosoun) Deputy Managing Director in Finance and Operation Authorized Person to Disclose Information

effect is total revenue decreased. Increase in gross profit from 14% to 18% due to the cost of raw materials decreased. Other incomes Increase in other income in the 3rd quarter year 2019 due to the

to the company's sales began to increase during the past December. 2. Cost of sales to revenue ratio increased by 5.01% (from 87.47% in 2021 to 92.48% in 2022) due to the raw materials price increased