million last year, representing a decrease of 69%. The details were, as followings; Recognized revenue from sugar carry-over with high cost In 2016, drought in Thailand caused the Company less cane
subsidiaries decreased because the Social Security Office have reduced the payment of medical expenses of high-cost deseases from 12,800.- to 10,200.-Baht,so the company has to adjust the revenue that was
increased from the 2nd quarter of last year of 95.17% and increased from the last quarter of 105.83% .Such high cost was resulted from low productivity and higher procurement cost of raw material. 3. Selling
which increased from the 3rd quarter of last year of 93.39% and decreased from the last quarter of 107.58% .Such high cost was resulted from higher cost of raw material. 3. Selling and administrative
have to buy the high material cost which we had bought in advan cost is used up almost all in 2 nd and 3 Administration and selling expenses is decreased from last year due to the budget controlling
of high-cost care. For high-cost care revenue, the Company recorded at lower rate from THB. 12,800 in Y2019 to THB 10,679 per score this year. The actual receipt from Social Security Office was at THB
the Group were 86.92% in the 2nd quarter of 2017 compared to 69.33% in the same period of 2016. An increase in the cost of sales ratio is due to the high cost of Plastic Bag Blowing Machine and a
of sales ratio is due to the high cost of project work is in the group product of 2 subsidiaries that the company disposed. 3. The Group’s selling and administrative expenses for the 3rd quarter 2019
was increased from previous year 52.55% to 54.21%. It came from the sales of high cost goods with the increased portion and the sales promotion activities to clear existing goods in stock. Distribution
profit ratio toward sales revenue was decreased 48.01 % from previous year to 44.82%. It came from the sales of high cost goods with the higher portion and the sales promotion activities to clear existing