and short - term loans from financial institutions (24) 233 (110%) Increase (decrease) in long-term loans from financial institutions 0 0 - Repayment of long-term loans from financial institutions (63

million, a decrease of 4% YoY, mainly due to financial statement adjustment in accordance with new Thai accounting standards and decline in overall fruit juice market. Export branded sales continued to grow

2018 Q3 2019 Increase/ (Decrease) 9M 2018 9M 2019 Increase/ (Decrease) THB mm THB mm % THB mm THB mm % Total Revenue/1 1,756.9 2,244.3 27.7% 7,227.4 9,121.4 26.2% Total Cost 492.6 916.3 86.0% 2,880.8

, financial cost decreased by Baht 60 Million from principle repayment and refinancing long term loan of SOE in the end of the first quarter of this year resulting to the decrease in financial cost

/2019, the Company and its subsidiaries recorded total sales of Baht 1,240 million, a decrease of 7% YoY, occurred from a decline in domestic branded sales at 12% YoY while export branded sales continued

(-19.42%) from the payment of building rental and vehicle leases per contract term, a decrease in long- term loans from financial institutions of THB 15.41 million (-51.12%) from the repayment per loan

profit margin of 24.5%, a decrease compared to last year at 29.2% and representing earnings per share of Bt1.47. Table summarized the operating results of the Group (unit : Bt million) Page 3 of 6 1.1

, LPDR. 5. Finance Cost decreased Baht 21.42 million or 25.80% from the corresponding period of the previous year due to decrease in liabilities and bank fees. 6. Comprehensive Income increased Baht 17.06

to its production could not utilized full capacity effecting to decrease in gross profit. (4) Dividend income The Company received dividend from Millcon Steel Public Company Limited at the rate Baht of

operating loss stores and to reduce wastage from the production process and storage process as well as to improve purchasing management by sourcing the new suppliers, which result in a decrease of the