, mainly are from - Increase in sales from traditional trade of 33% and price adjustment in all channels, reflecting raw material price increase. - Increase in sales from government contract of 190% to 325M

in the amount of 15.97 million baht or 5.47 percent as a result of the company adjusting the marketing policy to expand the market share by adjusting the sales price decreased And increased trade

31, 2019 total assets amounted to Baht 2,713.9 million increased by Baht 111.9 million or 4.3%. - Trade receivable increased Baht 46.1 million (Revenue increase) - Inventories increased Baht 123.7

11,823 27 0.2% Trade and other receivable 334 334 - - Inventories 487 540 (53) (10%) Other current assets 24 24 - - Total Liabilities 2,995 3,037 (42) (1%) Bank overdrafts and short-term loans from banks

increased 31% are results of volume impact in domestic market and also selling price adjustment to trade, regarding to raw material cost increase. ⚫ Total expenses increase 30% are mainly reflected by

expansion. Summary of Financial Statement of Position As of 30 Sep 2018 As of 31 Dec 2017 Change MB. % MB. % MB. % Assets Cash and cash equivalents 17.7 0.7% 6 0.2% 11.7 195.0% Trade and other receivables

revenue of 685 million baht. The reasons are, mainly, as follows; o Improving in domestic market, especially, in traditional trade 219% and also increase in revenue from government contract (G-G) 585% o

purchasing raw materials and more short term loan of 77.50 Million Baht, Left in stock inventory of 143.85 Million baht, decline in trade receivable and other receivable of 86.72 Million Baht, more outstanding

increase in trade of raw material via subsidiary, and therefore. 2 / 4 • Service revenues declined significantly are from closing of restaurant and food court at 5th floor MBK center. However, one subsidiary

as follows: Assets Cash and cash equivalent increase by Baht 5.61 million Trade and other receivable increase by Baht 3.40 million Inventories decrease by Baht (2.46) million Investment in associate