Sales and services 629.5 621.1 8.4 1.4% Sales of food & beverage 533.1 491.9 41.2 8.4% Total Sales 1,162.6 1,112.9 49.7 4.5% Gross Profit 228.0 191.5 36.5 19.1% Net Profit/(Loss) for the year (278.9

and Services 10,088 80% 9,677 77% -411 -4% Gross Profit 2,546 20% 2,885 23% 339 13% Sale Promotion Income 511 4% 218 2% -293 -57% Other Revenues 92 1% 99 1% 7 7% Profit before Expenses 3,148 25% 3,201

% Gross profit 346,063 365,426 -19,363 -5.30% 156,772 141,380 15,392 10.89% Profit before income tax 57,454 160,960 -103,506 -64.31% 44,636 67,137 -22,501 -33.52% Net profit for period 46,048 146,108

payment period days 67 66 71 Cash Conversion Cycle days 89 84 80 ial data and profitability ratioscFinan Sales revenues million baht 51,172 53,067 49,224 %hangeC (%) (3.6%) 7.8% 5.0% Gross profit million

Social Security Office as earlier described. However, if considering only normal operation excluding the afore-mentioned adjustment, the Company and its subsidiaries have performed a consolidated gross

-term employment benefits of 400 days scheme at 6.20 million Baht and the production capacity is not full efficiency, as resulted decrease in gross profit margin from 7.65 percent for the year of 2018 to

CONSOLIDATED P&L SNAPSHOT 1 Gross profit margin in 2Q 2016 was calculated from operating revenue excluding extraordinary revenue of THB 13mn 2Q 2017 PERFORMANCE ANALYSIS In 2Q 2017, the Company was witnessed a

stood at Baht 32.07 million, translating into a gross profit margin of 26.43%. - The SG&A expenses decreased by Baht 1.21 million to Baht 42.37 million, representing a decrease of 2.77% from the same

ratio was good. The liquidity ratio is 1.97 times and the liquidity ratio is 0.58 times.  Profitability Ratios With a gross margin of 26.50 % and a net profit margin (11.49) %  Performance Ratio From

, Increase (Decrease) % Revenues from sales and services . . . .% Gross profit from sales and services . . . .% Other income . . . .% Selling expenses (.) (.) . .% Administrative expenses (.) (.) . .% Net