the same period of 2016 ( while utility service income increases) , is attributable to the decrease in central infrastructure maintenance expenditures during this period. ▪ An increasing participating

profit Baht 1.31 Million in comparison with the previous year 2017 net loss of Baht 17.54 Million a decreased of loss Baht 18.85 Million or 107.47%. The reasons for such decreases are:- - Sale increased

period of 20 years and more to the last 400 days of their wages according to Labour Protection Act (No.7) B.E.2562(2019). ▪ An increasing participating profit from investment in associated companies in Q2

period of the first quarter of 2020, amount of 147.5 million baht, or 6.1% from the total revenue, a decrease of 44.5 million baht, or 23.2%. VI Profit attributable to Equity holders of the Company The

, the Company and its subsidiaries recorded total sales of Baht 1,222 million, a decrease of 6% YoY, occurred from a decline in Domestic Branded sales. This decrease was mainly from the food service

to decrease in other payables. Shareholders’ equity Total equity as at March 31, 2017 was Baht 5,042 million, increased by Baht 433 million or 9.4% from the last period, due to increase in net profit

% Amount % Q2-19 VS Q2-18 Q2-19 VS Q1-19 Sales Revenue 13,915 100.0 13,126 100.0 12,949 100 6.0 7.5 Gross profit 2,772 19.9 2,889 22.0 2,978 23.0 (4.0) (6.9) Operating profit 658 4.7 1,141 8.7 979 7.6 (42.3

consolidated financial statements decreased by Baht 70.97 million or 2.46% compared with last year. A decrease mainly caused by trade accounts receivable of Baht 54.17 million. Decrease in cash and cash

Amount % Amount % Amount % Q3-19 VS Q3-18 Q3-19 VS Q2-19 Sales Revenue 12,404 100.0 13,715 100.0 13,915 100 (9.6) (10.9) Gross profit 2,373 19.1 3,358 24.5 2,772 19.9 (29.3) (14.4) Operating profit 409 3.3

holders of the Company of Bt271.8 million, a decrease of Bt22.8 million or 7.7%(y-o-y) from Bt294.6 million, representing a net profit margin of 30.7% which has an earnings per share of Bt0.43. Excluding