by distribution channel for the three-month period ended 30 June 2018 and 2019 with the following details: Consolidated Financial Statements For the three-month period ended 30 June Increase (Decrease

Company”) would like to summarize its Q2/2020 operating performance for the period ending 30 June 2020 as follows: For the three-month, the Company and its subsidiaries’ posted a net profit of Baht 59.30

earned primarily from promotional, advertising income and logistics and distribution income, income earned from one-off events, etc. (2) Percentage margin is calculated by dividing Gross profit from sales

profit 1,876.0 2,077.6 -9.7% 5,696.9 6,180.7 -7.8% SG&A 1,158.6 1,100.0 5.3% 3,610.5 3,333.3 8.3% Selling and distribution expenses 825.3 809.6 1.9% 2,594.7 2,470.5 5.0% Administrative expenses 333.3 290.4

2018 sales and service income at 872 million baht for and net profit at 25 million. By order of the operating results for the third quarter of 2019 and year 2018 are summarized below. Million Baht

% 1,337 -1.0% Selling and distribution expenses 884 924 -4.3% 903 -2.1% Administrative expenses 438 338 29.6% 434 1.1% EBIT 1,098 973 12.9% 1,073 2.4% EBITDA 1,339 1,236 8.3% 1,342 -0.2% Profit for the

21.00 34.02% Administrative expenses 35.21 32.44 2.77 8.54% Financial costs 0.45 0.02 0.43 2,150.00% Share of profit (loss) of associates (0.17) (0.17) 0 0.00% Profit before income tax expenses 42.15

its subsidiaries for the year ended 31 December 2017 represented a profit of Baht 7.17 million. Compared to the same period of 2016, the loss was Baht 212.70 million, an increase of 103%. The Company

its subsidiaries for the nine-month period ended 30 September 2017 represented a profit of Baht 3.66 million. Compared to the same period of 2016, the loss was Baht 176.33 million, an increase of 102

and subsidiary have profit for the period amount 60.3 Million Baht increased 45.3 Million Baht compared with the performance as the same period of 2018, there were profit for the period 15.0 Million