1,035.2 million of Q1/2017 or equivalent to 9.36%. Our major expense was costs of goods sold, a decrease of Baht 107.1 million from Baht 1,001.1 million of Q1/2017 to be Baht 893.9 million in Q1/2018 or

fully calculated in that quarter. (Unit : Million Baht) 2018 2017 Change Revenue from sale of goods 18.67 - 18.67 Cost of goods sold 15.94 - 15.94 Gross profit 2.73 - 2.73 Gross profit margin 14.64% 14.64

was mainly due to the decrease in sales volume of Fruit and Vegetable Beverage product. Income Statement ( million Baht) 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY Revenue from sale of goods 234.39 254.87

Statement ( million Baht) 3Q16 2Q17 3Q17 %YoY %QoQ 9M16 9M17 %YoY Revenue from sale of goods 199.79 227.23 224.58 12.41% -1.17% 655.30 706.68 7.84% Cost of sale of goods (139.71) (153.83) (155.85) 11.55% 1.31

goods inventory in which accounted to THB 216. 6 MB and THB 501.8 MB respectively or equivalent to 34.6% and 39.1% of the total assets. Secondly, cash and cash equivalents as of year-end 2016 and 2017

goods sold, depreciation, infrastructures and so forth. 2. Extra Ordinary item in the 1st quarter of 2019. The newly employee benefit obligations calculating in accordance with the Labour Protection Act

is because the revenue from tools & machine rental and revenue from goods sold have increased significantly in the first quarter of 2019. SG&A The Company’s selling expense for the 3-month period ended

contract with Doctorwood Co., Ltd. 15 May 2019 240,000 0.003% as at 31 Mar. 2019 4. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. 24 May 2019

goods in warehouse. 24 May 2019 19,332,000 0.264% as at 31 Mar. 2019 5. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. for loading up and loading down of goods and

office area service contract with Doctorwood Co., Ltd. 15 May 2019 240,000 0.003% as at 31 Mar. 2019 4. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. to store goods in