expenses were THB 33.80 million, increased by THB 4.30 million or up 14.58 percent compared to the same period of last year. Increases in such expenses resulted from rising salesperson and management

comparing TKS, without one-off items, Administrative expenses increased by 4.7% q-q from rising employee expenses. Admin exp.TBSPAdmin exp.TKS % Admin exp. 39 41 3 28 Q1'18 Q1'19 69 + 65.0% 12.6% 10.5% 6.2

/ 4  Total revenue of Q1/2019 increased mainly are results of rising in revenue of rice business, while, revenue from food chain and restaurant declined. The main reasons are less travelers in the

% along with 3-5% rising income per head resulting from the launch of new buildings and the enablement of medical excellence centers as planned. Unit : Million Baht Revenues Structure Six month period 2018

and 27.40 million Baht respectively. The corresponding net profit margins were 5.23% and 8.51% respectively. The net profits increased with rising revenues in each period. The Company’s net profit

continuously increased since the end of 2019. The details are as follows:- Baht per kg Nov-19 21.47 Dec-19 29.75 Jan-20 37.56 Feb-20 34.72 Mar-20 29.41 CPO price started rising because palm output declined by

to rising in price adjustment of rice business, COGs/revenue ratio of Q1/2020 declined to 84%, comparing to 87% of same quarter of last year. • Increasing in selling expenses of 12% are mainly impact

by THB 11.57 million or up 8.82 percent compared to the same period of last year. Increases in such expenses resulted from rising salesperson and management expenses in order to accommodate the

Coronavirus (COVID-19) outbreak with continued rising reported confirmed cases, the government has requested that the private sector consider postponing activities that involve large gathering of people which

respectively. The corresponding net profit margins were 16.03% and 11.75% respectively. The net profits increased with rising revenues in each period. The Company’s net profit margin was lower than the same