of year 2019, the cost of sales at Baht 90.36 million, increase of Baht 14.18 million or 0.19% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as bellows

of year 2019, varied to the decreased revenue from sales of land and houses as bellows. (Unit : Million Baht) List Q2/2020 Q2/2019 increase(decrease) Baht Baht Baht % Revenue from sales 85.68 121.53

same period of year 2019, varied to the decreased revenue from sales of land and houses as bellows. (Unit : Million Baht) รายการ Q1/2020 Q1/2019 increase(decrease) Baht Baht Baht % Revenue from sales

million. 2. Cost of sales In the nine months of 2020, the cost of sales at Baht 88.33 million, decrease of Baht 31.47 million or 26.27% compared to the same period of year 2019, varied to the decreased

from sale. Besides, other income also increased from the revenue of by products, waste and material Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2017 2016 Amount

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

income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY

Revenues Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,727,237 1,168,546 558,691 47.81% 659,160 427,881

. Revenues (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Revenue from sales 1,566,147 1,477,687 88,461 5.99% 437,506 371,485 66,021 17.77% Other income 19,457 14,472 4,985 34.45% 6,968

Revenues Consolidated (Thousands Baht) Year Change 4th Quarter Change 2018 2017 Amount % 2018 2017 Amount % Revenue from sales 1,540,078 1,566,147 -26,069 -1.66% 371,532 437,506 -65,974 -15.08% Other income