% 8.6% 7.7% 8.4% 10.4% % NNP - Owner of the parent 61.3% 61.3% 56.8% 63.0% 58.4% Remark: * EBITDA = Earnings before Interest, Taxes, Depreciation and Amortization - Non-operating income / (expense

Revenues from sales Revenues from sales 56.46 72.01 (15.55 ) (0.22 ) Other income 1.66 1.96 (0.30 ) (0.15 ) Total Revenue 58.12 73.97 (15.85 ) (0.21 ) Expenses Cost of sales 37.80 64.34 (26.54 ) (0.41

gross margin. Q4’19 Net profit* was at THB 823 million (+4.3% YoY). - 2019 Revenue from sales grew by 5.4% YoY, amounting to THB 25,611 million, aligned with our guidance. Taking out effect from exchange

, 2016, and 2015 Unit: Baht million 2017 % 2016 % Increased (Decrease) % 2015 % Increased (Decrease) % Revenue from sales and services 49,269.3 100.00 46,887.3 100.00 2,382.0 5.1% 46,938.2 100.00 2,331.1

shifted to ensure optimum return on investment. - Affected by the COVID-19 pandemic, OSP posted Q2’20 revenue from sales at THB 5,909 million, -6.1% YoY. Domestic beverage sales outperformed the market

shareholders Operating results for the year 2019, 2018, and 2017 Unit: Baht million 2019 % 2018 % Increased (Decrease) % 2017 % Increased (Decrease) % Revenue and Services Income 51,171.6 100.00 53,066.6 100.00

% from previous year as the revenue recognition on progress measurement method towards complete satisfaction of the performance obligation on construction service contract that has continuously awarded

Q2/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 5,054MB 38% Medium Market (40- 99% RTD Fruit Juice) 1,254MB 9% Economy Market (20- 39% RTD Fruit Juice) 2,771MB

) Total Income 575.16 614.82 (39.66) (6.45) In the year 2018, the Company had revenue from sales at 560.27 million baht decreasing from the year 2017 by 36.23 million baht or 6.07%. It was divided to export

in volume sold decreased 11.34% from same period of previous year. 2. Construction service income for the period sharply increased due to the increased in revenue from construction service in oil and