) 1.43 (3.67) (256.64) Financial costs (0.05) (0.14) 0.00 (0.14) 0.14 (100.00) Profit before income tax (3.96) 1.48 (2.24) 1.29 (3.53) (273.64) Income tax 0.11 0.22 0.10 0.22 (0.12) (54.55) Profit the

) (6.13) - (18.63) (18.63) Finance costs (30.84) (17.11) (62.68) (33.34) SHARE OF LOSS OF INVESTMENTS IN JOINTLY CONTROLLED ENTITIES ON EQUITY METHOD (0.11) (1.47) (0.12) (2.04) PROFIT (LOSS) BEFORE TAX

: - Operating cash flow before changing in operating asset and liability Baht 28.28 million - Trade and other receivable decrease by Baht 8.93 million - Other current assets increase by Baht (6.58) million - Paid

1,342.54 96.75% 729.94 97.88% 83.92% Profit from operating activities 45.11 3.25% 15.84 2.12% 184.79% Finance cost 2.89 0.21% 0.90 0.12% 221.11% Profit before income tax expenses 42.23 3.04% 14.94 2.00

) Profit before share of profit (loss) from investments in associated companies, finance cost and income tax expenses 1,338.97 2,215.08 (876.11) (39.55) Add Share of profit (loss) from investments in

) (%) 19.75% 17.67% 2.08% Remark: * Calculated based on the number of issued and paid-up ordinary shares deducted by the number of treasury share GP = Gross Profit, EBITDA = Earnings before Interest, Tax

summarized; -3- 1. Net cash used in operating activities is Baht 105.6 million, increased by Baht 140.8 million, because of increased of profit from operation before change in operating assets and liabilities

date on January 1, 2020. By this summarization of business operation and financial statement of year 2019 was prepared under standard before the change and does not have retrospective improvements on

15.9% Profit before income tax 54,339 14.6% 30,885 8.1% 23,454 75.9% Income tax expenses (10,909) (2.9%) (6,186) (1.6%) 4,723 76.3% Profit for the period 43,430 11.7% 24,699 6.5% 18,731 75.8% Basic

778.1 28.4% 949.2 35.6% 171.1 22.0% Sales promotion income 61.8 2.3% 69.3 2.6% 7.5 12.2% Other income 49.7 1.8% 39.5 1.5% -10.2 -20.6% Profit before expenses 908.8 33.1% 989.2 37.1% 80.5 8.9% Management