goods sold on 1st quarter of 2019 increased 85.62 percent from the 1st quarter of 2018, due to higher sale volume from 2nd production line and higher raw material price. Selling expenses on 1st quarter of

net profit in Quarter 1/2018 was 1.91 million baht because the lacking of the main raw material that have the affect on products cannot send to the clients in time. But the expenditures are decreased in

the year. • There is no significantly changed in the cost of raw material. Unit : million baht Before After Q1/61 Q1/61 Net Revenue 206.12 206.12 Cost of Goods Sold 180.77 180.77 Gross profit 25.35

analysis For 3 months period & For 9 months period Performance for the 3rd quarter of 2019 For 3 months period ended of September 30th, 2019 Consolidated Profit & Loss of Global Consumer Public Company

Second Quarter of 2020 1. EXECUTIVE SUMMARY WHAUP finished our Second Quarter of 2020 with a Normalized Net Income of Baht 177.7 million, a 74.4% decrease from 2Q2019 while Net Profit of Baht 317.4 million

profit increased by 218.77% to Baht 46.03 million from Baht 14.44 million in the comparable quarter of 2017. The clarification of the Company operating results is as follows: Revenue from Sales In the 1st

(2018: ratio 36.01) decreased cost due to raw material used and cost of production decreased 3.15 million baht. Set up depreciation decreased 0.09 million baht and the provision discounted products

First Quarter of 2019 WHAUP finished our 1Q2019 with a Net Profit of Baht 424.2 million, a 40.8% decrease from 1Q2018 with Normalized Net Profit of Baht 394.2 million, a 15.3% decrease from 1Q2018. 1

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

1,935.37 1,900.75 Selling & Administrative Expense 127.87 130.49 Gain(loss) on machinery and equipment disposal (12.87) - Finance Costs 21.34 23.25 Net Profit (10.11) 125.97 Earnings per share (Baht) (0.025