Public Company Limited Page 2/12 stop production in February 2019. For cost of goods sold, high level of fixed cost of the company and subsidiary cannot covered by the decreased revenue resulting from the
high level of debt. Cost of manufacture will be increasing as trade barriers and addition of policy interest rate in December 2018. 3. WATER SITUATION As of 31 January 2 0 19, the water supply situation
$/BBL, supported by arbitrages made from the Asian region to the European side is still feasible even with freight cost at a high level, but pressured from increased export quotas from China in the third
problem of purchasing power and incomes which have not yet recovered. Furthermore the liability stayed in high level and this was slightly speeded up the consumption. Therefore, it affected the expense
household income were decreased, together with household debt that remained stay in high level, therefore it caused the decrease of household sector’s purchasing power continually. While the investment of
many areas and debt amount remained in high level. Confident index of consumer continuously decreased. Therefore, it affected the expense atmosphere to be sluggish. Cost of goods sold was 138.13 million
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
(raw material), COGs/revenue ratio of Q1/2019 are at high level. This is because of high stock level carried over Q4/2018. Increase in cost of sales of are main impact to minus in bottom line. 3 / 4
to remain fragile as overall purchasing power has not yet recovered, and household debt remains at a high level. The operating result of the Company in this quarter is still in line with the plan
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