the expanding capacity of subsidiaries. 3. Selling and administrative expensed decreased by Baht 5.21 million or 5.73 % the main reasons are the expenses incurred from the decreasing of personal

million Baht (52% of total revenues); slightly decreased by 10% as compared to Q1 2017 of 702 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 58 million Baht (5

consumers have slowed purchases and prices have risen. Market conditions are highly competitive. Therefore, the cost of sales increased . Profitability has decreased . Yours Sincerely, f~~' Ms. Piyanan

30 June 2018, the net profit was THB 303.0 mm, which decreased by THB 669.3 mm or 68.8%, however if excluding the FX impact, the normalized net profit was decreased by THB 379.3 mm or 42.0% KEY

30 June 2018, the net profit was THB 303.0 mm, which decreased by THB 669.3 mm or 68.8%, however if excluding the FX impact, the normalized net profit was decreased by THB 379.3 mm or 42.0%. Such

% due to adjustment on exchange rate Baht 4.14 Million. - Cost of finance from Baht 6.76 Million of Q2/2017 to Baht 6.09 Million in Q2/2018 decreased Baht 0.67 Million or 9.91% due to less on use of loan

fluctuation of exchange rate, However the company tried to reduce financial risk by hedging against forward exchange contracts. 4. The performances decreased by 136.08 million baht (from the profit of 125.97

increased 152.55% when compared to the same period of 2017. The reasons of its profit decreased are as the following: 1. Revenue from Sales was Baht 1,349.13 Million, which increased Baht 307.49 million or

2018, the Company had net profit of THB 1,446.0 mm, which decreased by THB 113.0 mm or 7.2%, compared to the same period of the last year. If excluding FX impact and one-time loss items, the normalized

financial risk by hedging against forward exchange contracts. 4. The performances decreased by 94.60 million baht (from the profit of 92.01 million baht to the loss of 2.59 million baht) as aforesaid. Yours