gift sets targeting tourists and focusing on duty free shop distribution. Besides, during the end of September 2018, the Company started promoting products in the Philippines while facial cleansing

facial cleansing products gained most popularity from customers in the Philippines. Table 1: Sales Revenue by Product Line for the Three Months Period Ended 30 September Product Line/ Business Group

%, since the Company has changed its Edible Oil Sales policy into Edible Oil refining service in 2017, where the Sales of Edible Oil in January were the Backlogs order from 2016. 2.2 Revenues from sales of

% Sale Revenue Revenue from selling product under Company’s trademark 1) Facial skincare 142.15 51.26 115.27 61.30 (26.88) (18.91) 2) Body care 5.17 1.86 5.05 2.69 (0.12) (2.32) 3) Facial cleansing 70.16

5.41 (0.37) (3.32) 3) Facial cleansing 13.16 3.47 21.95 11.02 8.79 66.79 4) Body cleansing 33.69 8.89 14.59 7.33 (19.10) (56.69) 5) Sunscreen 8.16 2.15 5.46 2.74 (2.70) (33.09) 6) Giftset 16.76 4.42

279.01 73.62 (125.56) (31.04) 2) Body care 16.55 3.19 11.12 2.93 (5.43) (32.81) 3) Facial cleansing 27.47 5.29 13.12 3.46 (14.35) (52.24) 4) Body cleansing 45.69 8.80 33.70 8.89 (11.99) (26.24) 5

) (26.61) 2) Body care 21.68 8.31 8.63 4.50 (13.05) (60.19) 3) Facial cleansing 38.81 14.87 23.04 12.01 (15.77) (40.63) 4) Body cleansing 24.25 9.29 14.27 7.44 (9.98) (41.15) 5) Sunscreen 7.16 2.74 1.65 0.86

(2,365) (101,366) (45.00) Ice Cube - - - - 6,702 0.58 - (6,702) (100.00) Total Sales 21,954 611,816 95.01 33,740 1,125,479 97.83 (11,786) (513,664) (45.64) 2. Refining Service Biodiesel 9,946 8,952 1.39

) (181,763) (100.00) Ice Cube - - - - 6,239 0.85 - (6,239) (100.00) Total Sales 26,278 631,635 77.03 19,576 724,563 98.96 6,702 (92,927) (12.83) 2. Refining Service Biodiesel 15,595 14,036 1.71 7,963 7,167

Revenues from Edible Oil in 2017 have decreased from 2016 by 81.60% since the Company has changed its Edible Oil Sales policy into Edible Oil refining service in the beginning of 2017. ท่ีตั้ง 55/2 หมู่ 8 ถ