rates in respond to high vegetable oil price. Despite the increase of main raw material costs, the products’ spread margin was improved together with the reliability of production unit throughout the year

the same period of the year earlier and has gross profit margin of 31.89%. because the company has improved the structure within the organization. The company has administrative expenses of THB 3.56

. Domestic sales declined by 5.7% YoY to THB 523.8 million in Q3’18 while the international sales slightly improved by 2.2% YoY to THB 72.7 million in Q3’18. Supply Chain Services Segment Total revenues from

affected by the COVID-19 pandemic, resulted in the sluggish fatty alcohols market’ s purchasing power. Despite, COVID-19 situation has partially recovered, it could not totally return to normal situation in

Attn : The Directors and The MAI Manager Ref: Dimet AC 1802/001 February 13, 2018 Attention: The Directors and The MAI Manager The Stock Exchange of Thailand Subject: Report on improved Q.2’s

margin of (11.49%). because the company has improved the structure within the organization The company has administrative expenses of THB 7.62 million, increase of THB 1.17 million or 18.03% compared to

mainly due to an increase staff expenses as the dessert café have resumed to normal operation, thus the number of employees must increase to support the full service of branches. • Selling Expenses to

situation will be back to normal next year. 6M/2017 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht 2,885 million, a decrease of 12% YoY, with details as follows:  Branded

positive response from the opening of ‘Mikka’ coffee shop. The Company soon realized that Mikka was able to respond to the new normal as consumers are less likely to eat in restaurant and consumers are

3,500 million or 22.1%. However, the Company has improved sales by other channels, such as online, chat & shop, call & shop, etc. In addition, the TFRS #16 Leases and TFRS #9 Financial instruments have