843 868 (3%) Provision for loss on purchase orders - - for undelivered raw material 41 - 100% Bad and doubtful debts expense 10 - 100% Other expenses 144 1,040 (622%) Finance costs 1,102 995 10% Total

3,397,969 8,148,384 (140%) Revenue from service - Tolling - - - Reversal of bad and doubtful debts expense 7,710 4,555 41% Reversal of loss on confirmed purchase orders - for undelivered raw material 37,148

flight that the Company acquire its raw material locally therefore the Company placed less purchase orders for raw materials to oversea suppliers in this period. As of September 30, 2019 the Company and

ending month for the soil prepartation period thus, the Company placed less purchase orders for raw materials to oversea suppliers in this period. As of June 30, 2019 the Company and its subsidiary had a

- Purchase of products/ raw materials - Sale of products/ raw materials - Hire of work expenses 1.53 0.07 0.20 0.38 0.00 - 6. International Laboratories Corp., Ltd. B - Purchase of products/ raw materials

of sale 7,621 5,714 25% Cost of services - Tolling - - Selling expenses 95 122 (29%) Administrative expenses 200 179 10% Loss on confirmed purchase orders - - for undelivered raw materials - 68 Other

95 107 (13%) Administrative expenses 202 197 2% Loss on confirmed purchase orders - - for undelivered raw materials 15 110 (620%) Bad and doubtful debts 6 - 100% Net foreign exchange loss 736 - 100

- Tolling - - Reversal of bad and doubtful debts - 8 Reversal of provision for loss on purchase orders - - for undelivered raw material 9 178 (1914%) Net foreign exchange gain 334 268 20% For the three-month

% Loss on confirmed purchase orders - for undelivered raw materials 7,896 15,248 (48%) Bad and doubtful debts - 6,175 (100%) Net foreign exchange loss - 736,335 (100%) Other expenses 22,844 26,846 (15

pay off the purchase of raw materials. 2.3 Shareholders’ equity As at 31st December and 31st March 2018, shareholders’ equity was Baht 1,622.80 million and Baht 1,684.60 million or decrease by -61.80