(Translation) -6- (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6. Net profit (Loss) of

expenses Total Expenses (Translation) -6- (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 3. Income (Loss) before income tax 4. Income tax expenses 5. Income (Loss) after income tax 6

from audited financial statement as of 31 December 2017 is calculated from Total Assets - Total Liabilities - Deferred Tax Assets - Goodwill (852.05 - 612.87 - 0.59 - 240.80) without deducting Intangible

more than its target, which reflected in 2019 gross margin increase by 250 bps YoY to 34.9%. Q4’19 Gross margin was slightly improved 50 bps YoY and recorded at 35.0%, despite the impact of new sugar tax

762.6 340.3 422.3 124.1 Administrative expenses (88.0) (102.8) (14.8) (14.4) Finance costs (26.3) (109.8) (83.5) (76.0) Profit before income tax 648.3 127.7 520.6 407.7 Tax income (expense) (54.8) 4.9

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, Depreciation & Amortization, EBIT = Earnings

วิท 62 ถนนสขุมุวิท แขวงพระโขนงใต้ เขตพระโขนง กรุงเทพฯ 10260 http://www.sevenup.co.th Tel. 0-2741-5700-5 / Fax 0-2741-6878 / Company Tax ID : 0107545000021 ที่ 7UP 042/62 วันที่ 26 มิถุนายน 2562 เร่ือง

GP = Gross Profit, EBITDA = Earnings before Interest, Tax, Depreciation & Amortization, EBIT = Earnings before Interest & Tax, NP = Net Profit after Tax, EPS = Net Earnings per Share Gross Profit (GP

. Income Tax Expenses The income tax expense of the Group in 3Q2018 was THB 64. 39 million, decreased by THB 3. 40 million or 5.01% down from 3Q2017. Income tax expense for 9M2018 was THB 187. 39 million

)* 2,347 2,909 10 6 2,357 2,915 (558) (19%) Impact of financial instruments 357 - - - 357 - 357 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,704 2,909 10