ended 31 March 2018 and 2017 are as follows; Unit: THB million Q1-2018 Q1-2017 % Change 1. Revenue from sales and contract work 1.2 1.2 2.1% 1.1 Turnkey Total Solutions 1.2 1.2 2.1% 2. Revenue from
the revenue from services and revenue from contract work. The total cost was reported at THB 601.5 million, decreased by THB 93.9 million or 13.5%. The gross profit for the year 2018 was decreased by
from billboards - - 390 655 Contract rate Commission income - - 690 2,699 Contract rate Consulting and accounting service income - - 231 174 Contract rate Rental income from buildings - - 308 311
Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 193.26 million, or 38%, due to more production orders from the customers, the Company had
to purchase land and the copany make decision to sell for receive high benefit. So, the company will remain only land with lease contract for operating business. The details of transaction are as
distributor of ready-to-drink milk, drinks 700.75 507.48 193.27 38 Immovable property business 18.77 13.77 5.00 36 Agriculture and dairy farm 63.53 43.45 20.08 46 Total 783.05 564.70 218.35 38 Contract
enter into the purchasing and procurement contract within June, 2019 to carry out the project, which shall take approximately 18 months for the installation and the production of Siding Board and Diamond
gross profit decreased in the same direction as the revenue decreased as well. SG&A SG&A of the Company consisted of salary and wages and overtime payment, employees’ benefit, management fee, maintenance
(1.38) (8.07) Total 525.52 523.60 1.92 0.37 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 3.21 million, or 0.64%, in the first quarter of 2021
value Baht 10, Including to negotiate the details of the Agreement and related transaction to achieve the best benefit for the Company. Therefore, regarding to the Executive Committee Meeting No. 4/2018