from the previous year amount of Baht 25 million due to increasing of the raw material cost . - Other income was decreased from the previous year amount of Baht 48 million due to decreasing of gain on

1,015.77 Million in 2017 an increased Baht 122.04 Million or 13.65% due to rubber glove customers expand production, frozen foods and canning’s customers have more raw materials, can expand sale to foods

is income decreased Baht 1.38 million, due to less delivery of raw milk to the customers compared to those of the same periods last year. The decreases were 7%. 1.2 Cost of sales and service

increase of Baht 0.83 million, near that of last year. - Farm business saw is income decreased Baht 3.26 million, due to less delivery of raw milk to the customers compared to those of the same periods last

2017. Due to the raw material in stock was higher than the average market price. 3. Selling expenses was Baht 131.43 million which increased Baht 24.93 Million or increased 23.41% when compared to the

more raw materials, can expand sale to foods & beverage customers. - Cost of the sales and services of 2017 was 89.83% decreased to 88.84% on 2018 or decreased 0.98% from sales due to good efficiency on

of Q1/2018 was 90.26% decreased to 88.89% on Q1/2019 or decreased 1.37% from sales due to efficiency on management of raw material. - Selling and administrative expenses of Q1/2018 was 8.81% of sale

261.58 million baht. In the second quarter of 2019, sales quantity and selling was declined because of the fluctuation of raw material cost and keen competition of domestic market. In case of export, the

the gross profit margin was 7.26%. Due to the average cost of raw material was lower than the market price. 3. Selling expenses was Baht 36.79 million which increased Baht 3.58 Million or increased

85.76% from Q1 year 2017. The reason was the delay on the shipment to customers in the first two months of year 2018. The main raw materials’ crop, which is sweet corn, was delayed due to the weather. The