service 17.72 9.31 8.41 90.27 38.29 21.16 17.13 80.98 Other revenues 1.80 4.47 (2.67) (59.73) 5.81 13.10 (7.29) (55.68) Distribution cost (4.67) (5.97) 1.30 (21.77) (15.70) (18.21) 2.52 (13.82

130 million due to the compensation for the distribution of sugar of THB 55 million or decrease THB 93 million from prior period. (2018 compensation income was THB 148 million) Please be informed

selling and administrative expenses 114,629 96,763 17,866 18.5 113,022 94,348 18,674 19.8 Selling and distribution expenses 27,060 25,061 1,999 8.0 24,468 22,708 1,760 7.8 Administrative expenses 44,206

or 25.50% this was the result of expenses used to increase agricultural productivity and control to meet quality standards and customer needs. 2. Selling and distribution expenses 1.10 Million Baht

distribution of sugar and molasses business effect to Thailand and Global ,have an impact on revenue from sale decrease and postpone shipment from Export in first quarter . This situation have an impact on

was increased from previous year 52.55% to 54.21%. It came from the sales of high cost goods with the increased portion and the sales promotion activities to clear existing goods in stock. Distribution

20.57 (11.61) (56.42) Other revenues 0.80 1.68 (0.88) (52.40) 2.24 4.00 (1.76) (44.05) Distribution cost (1.98) (5.88) (3.90) (66.31) (5.55) (11.03) (5.48) (49.71) Administrative expenses (9.19) (11.82

amount. Distribution cost and administrative expenses amount to Baht 112.76 million, is decreased Baht 13.67 million or equivalent to 10.81%. This comes from spending controls in categories such as the

and distribution of boat and minibus made by aluminum for 1st quarter of 2019 in the amount of 54.18 million while the 1st quarter of 2020 still has no revenue due to being in production. 2. The

engaged in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water treatment system; including operate clinical business which Hemodialysis services