was THB 25.30 million or 80.45% of revenues decreased from 2013 by 3.90%. 4. Cost of sea freight carrier service in the fiscal year 2014 was THB 47.14 million or 133.58% of revenues increased from 2013

months ended 30 September 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 590.71 100% 486.67 100% 104.05 21.38 Cost of service 492.01 83.29% 385.15 79.14% 106.86 27.75 Gross Profit

comprise of raw material and packaging cost, labor cost, depreciation of our plant and machinery, freight expenses and others cost of sales. Our cost of sales for the three months period ended March 31, 2017

no Refining services in the 2nd quarter of 2019 because it ceases one of its refineries for maintenance and overhaul. 3. Cost of Sea Freight Service In the 2nd quarter of 2019, AIL had the cost of sea

due to higher freight rates and higher number of shipments compared to the same period of previous year. Financial Cost In the three-month period ended 30 June 2017 and 2016, total financial cost of the

THB 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

million or 85% of revenues and THB 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

79.47 1.70 5,202 72.59 0.72 5,951 86.64 114.41 Edible Oil 10,073 75.85 1.53 - - - 10,073 75.85 100.00 ** Total Cost of Services 21,227 77.71 3.23 5,202 72.60 0.72 16,025 79.53 109.55 3. Sea Freight

114.41 Edible Oil 10,073 75.85 1.53 - - - 10,073 75.85 100.00 ** Total Cost of Services 21,227 77.71 3.23 5,202 72.59 0.72 16,025 79.53 109.55 3. Sea Freight Carrier - - - - - - - - - 4. Other Income

quarter ended 2019 and 2018 were Baht 34.03 million and Baht 27.49 million respectively. The increase of Baht 6.54 million was mainly a result of the sale expense (Freight and shipping cost, commission fee