% (2.21) -73.4% Distribution costs (52.77) -20.96% (102.28) -20.99% (49.51) -48.4% Administrative expenses (24.66) -9.79% (35.06) -7.20% (10.41) -29.7% Finance cost (2.48) -0.99% (0.01) 0.00% 2.48 34110.6

continued with marketing campaigns as well as promotional activities at distribution channels that helped sustain our leadership position in the RTD Tea market in Thailand. For international market, revenue

delivered income thus also resulting from company has concentrate on cost management  Cost of distribution as amount of 6.42 Million Bath as 3.66 Million Baht decreased or 36.29 percent when compared to same

effective management in logistic & distribution. Mil THB 56 55 1 6 43 40 Q3 18 Q3 19 101 +1.1% 16.2% 8.8% 6.5% 0.2% 9.3% 7.1% 100 16.6% 0.9% +389.3% -7.2% TBSP TKS Extra Exp TKS %SG&A to Sales Conso -1.3

329.68 5.28 Selling and distribution expenses 68.89 63.23 8.95 66.19 4.09 216.39 195.29 10.81 Administrative expenses 42.17 46.09 -8.50 58.55 -27.98 130.69 134.40 -2.76 Earnings before interest and taxes

Part C: Distribution of NRI CIS and CIS Operator’s Local Representative Arrangement for Distribution 17) Units in NRI CIS will be offered/ marketed in Thailand by the following intermediaries who are

___________________________________ As at (date) __________________________ Part C: Distribution of NRI CIS and CIS Operator’s Local Representative Arrangement for Distribution 17) Units in NRI CIS will be offered/ marketed in

SIRISOFT PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56-2 Ranking SIS SIS DISTRIBUTION (THAILAND) PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56-2 Ranking SISB SISB PUBLIC COMPANY LIMITED

ความมีส่วนไดเ้สียในกิจการที+ลงทุน “counterparty limit” อตัราส่วนการลงทุนที+คูส่ญัญา “CRA” สถาบนัจดัอนัดบัความน่าเชื+อถือ (Credit Rating Agency) ที+ไดร้บัความเหน็ชอบจากสาํนักงาน เวน้แต่ที+กาํหนดไวเ้ป็นการ

Credit Opportunities I (Mauritius) Limited (“ACO I”), wish to enter into the debt restructuring of the Company under the Debt to Equity Conversion Scheme. The total amount of M-Power‟s Debt, D-Sinchai‟s