million decreased by Baht 303.39 million, or 16.42% from the previous year, mainly from the decrease of branches from 106 branches to 97 branches. 2. The Company’ s cost of goods sold in the year 2018 were

million or 18.9% from Q2’2017, mainly from total green tea market declined but we still maintained as market leader and some part from fire incident of UHT production line, which was fully covered by

2018, the Company’s total revenues were Baht 400.29 million decreased by Baht 7 6 .8 0 million, or 1 6 .1 0 % from the same quarter of 2017, mainly from the decreased branches from 121 branches to 103

revenues were Baht 361.38 million decreased by Baht 87.81 million, or 19.55% from the same quarter of 2017, mainly from the decreased branches from 117 branches to 97 branches. 2. The company’ s cost of

fees The Company’s brokerage fees in 2Q2018 were Baht 223 million, an increase of 15% from 2Q2017, mainly due to an increase in the SET average daily trading volume. 1.2 Fees and Service income The

2018 Vs 2017 1. Revenue 1.1 Brokerage fees The Company’s brokerage fees in 3Q2018 were Baht 211 million, a decrease of 8% from 3Q2017, mainly due to a decrease in brokerage fees from retail clients. 1.2

year 2017, the Company’s sale revenues were Bt. 106,897.87 million, which decreased 0.46% from last year. The decrease of sales was mainly due to the decreased set-top-box products as well impact from

year 2018, the Company’s sale revenues were Bt. 112,966.79 million, which increased 5.68% from last year. The increased of sales was mainly due to the increased in set-top-box products and computer

673,733 baht or 20.95% more than 20%. The main reasons were as follows: 1. Service income decreased 993,296 baht compared to the same period of the last year mainly from the decrease of income from Call

For the first quarter ended 31 March 2018, the Company’s sale revenues were Bt. 24,590.08 million, which decreased 3.00% from last year. The decrease of sales was mainly due to Baht appreciation during