1 Ref: CIG024/2019 November 12, 2019 Subject: Profit and loss reporting for the third quarter of 2019 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last
2020, other income of the company consists of scrap sales , tax cards income mainly and gain on equipment disposal. 4. Loss from foreign exchange by 23.34 million baht due to an impact from fluctuation
from fluctuation of exchange rate. 5. Distribution Expense increased by 12.91 million baht (from 50.30 million baht in 2019 to 63.21 million baht in 2020) due to increased sales. 6. Administrative
listed companies. Having strong CG could help lessen risk exposures, not specifically for market risk, as well as contribute to higher returns; in particular, less price fluctuation during economic
36.60 1,215.38 29.51 233.52 19.21 Processed Food 176.10 4.45 200.20 4.86 (24.10) (12.04) Total Sales 3,958.50 100.00 4,119.33 100.00 (160.83) (3.90) Revenue from Sales The consolidated revenue from sales
-year (YoY). Please find the details of sales growth by business units as follows: - Processed meat business (Traditional Thai Food, Snack and Frozen) recorded its revenue of Baht 368.0 million which 11.9
-year. Please find the details of sales growth by business units as follows: - Processed meat business (Traditional Thai Food, Snack and Frozen) recorded its revenue of Baht 1,546.6 million of which 8.4
4.7%. Please find the details of sales growth by business units as follows: - Processed meat business (Traditional Thai Food, Snack and Frozen) recorded its revenue of Baht 1,512.7 Million that 6.6
18.92 59.11 8.37 Farm Segment 1,369.22 34.52 1,448.90 38.81 (79.68) (5.50) Processed Food Segment 180.78 4.56 176.10 4.72 4.68 2.66 Revenue from Sales 3,966.01 100.00 3,733.10 100.00 232.91 6.24 Revenue
Kitchen Plus Restaurant: revenue from sales 9.6 MB increased by 9.6 MB or 100.0% YoY. Due to recognize revenue since the fourth quarter of 2018. Processed Food: Revenue from sales was 79.3 MB increased by