all business sectors towards achieving the Net Zero Carbon Emissions Goal to mitigate the global risk of climate change. Over the past seven years, the SEC has actively promoted corporate governance

or 0.39% due to the decrease in the amount of customer orders in the said period. 1.2 Other income was 11.84 million baht, an increase of 5.18 million Baht from the same period last year, representing

) amounting of 120,000,000 shares as par value of Baht 0.50 (after conversion to a Public Company Limited, UAPC will change par value from 100 Baht to 0.50 Baht) or equivalent to 25.00 percent of Total Paid-up

, wholly owned subsidiaries of Bangkok Airways Holding Company Limited. The Company reported profit before income tax amounting to 356.8 million baht, decreased from the same period last year by 961.6

distribution 290 9% 475 12% 185 63.5 Others 4 0% 53 1% 49 1,189.7 Total 3,361 100% 4,061 100% 700 20.8 For 3 month ended 31 Mar Change - Translation - Page 2 of 4 Overseas sales of energy drinks were THB 2,156

2019 was resulted from the employee retirement benefit. Operating Highlights Q4/18 Q3/19 Q4/19 Change +/- 2018 2019 Change +/- (THB million) % YoY % QoQ % YoY Revenue from sale of goods 2,356.1 2,275.0

21.6 Others 0 23 22 n/m 52 38 (15) (27.8) Total sales 3,523 3,638 116 3.3 9,707 10,615 909 9.4 For the 9-month period ending ChangeFor the 3-month period ending Change - Translation - Page 2 of 6

period ended Change Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Domestic sales were THB 1,984 million, up by THB 10 million or 0.5% due to an increase in sales

Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis

for the various projects underway which are not yet completed and have not yet started contributing to the earnings. Organic growth is calculated as the change in production on a like-for-like asset