financial status as at 30 June 2019 Explanation and analysis of financial performance for the three-month period ended 30 June 2019 Compared to the same period last year, the company’s performance decreased

same period of the previous year. After Revision -Translation- 2 Statement of financial position as of 30 June 2017 and 31 December 2016 Total assets The total assets of the Company increases 2,428.98

, or 67.78% of sale, rising from 66.45% in the same period last year. Boost in gross profit margin was mostly from cost management lowering the price of raw material, the main part in cost of sales. In

. The outbreak put pressure on market value of domestic Ready-to-drink Tea (RTD Tea) market to decline by 18.6% in the quarter, compared to the same period last year. To minimize the impact, the company

expenditure and investment in state enterprises compared to the same period of last year. The reasons are not only regular expenditures according to disbursements that have been accelerated in the previous

” or “CPN”) in 3Q18 shows total revenue of THB 9,499 mn, a decrease of 15.2% from the same period in the previous year (YoY), and net profit of THB 2,928 mn, a decrease of 51.1% YoY, mainly due to the

direction primarily by considering the balance of three dimensions – economy, society and environment – under good corporate governance, appropriate risk management and effective cost management. At the same

year 2017 was advanced to Baht 193.83 million, a growth of 24.33% over same period of last year which was mainly driven by:-  Growing of 11.87% consolidated revenues over the same period of last year to

% Margin -46% 5% -17% 29% Financial performance in 2017 Revenues from sales and services of EFORL and its subsidiaries in 2017 was THB 2,474 million decreased by 33% compared with the same period last year

% -17% 29% Financial performance in 2017 Revenues from sales and services of EFORL and its subsidiaries in 2017 was THB 2,474 million decreased by 33% compared with the same period last year. The