million Investment in associate decrease by Baht (9.93) million Property, plant and equipment decrease by Baht (11.26) million Liabilities Trade and other payable increase by Baht 29.04 million Other

period ended September 30, Increase (Decrease) Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended September 30, Increase (Decrease) 2nd Quarter Increase (Decrease

million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by

summarized below. Net trade and other receivables as of September 30, 2019 were Baht 11,303 million, decrease of Baht 255 million or 2.2% down from its balance as of December 31, 2018. Most of the outstanding

(Decrease) Million baht % Total Revenues 388.41 388.06 0.35 0.09 Cost of Goods Sold and Services (435.23) (390.44) 44.79 11.47 Sales & Administration Expenses and Financial Cost and Tax Expense (33.15) (20.52

million Baht which lower than the same period last year of 2018 of 9.8 percent. And total revenue for nine-month period was 497.6 million Baht a decrease by 4.0 percent from the same period last year. Due

81.8% to 91.5% that was higher ratio than the increase of selling price. As a result, the company had profit for the period at Baht 9.2 million, a decrease of 80.7 million Baht or 89.8% from the same

operating result for the 1st quarter 2020, revenue from sales decrease from the same period of last year at 5.5%. Gross profit margin is equal to 49.6%. Net profit for the 3-month period ended 31 March 2020

-months period ended 31 March 2020 and 2019 were THB (1.72) and 22.90 million respectively, a decrease of THB 24.62 million or 107.51%. Major reason for sharp decrease in Company net income is due mainly to

& distribution expenses were 2.39 percent, increased when comparing to 2.06 percent of revenue from sales and service in the same period of previous year. This is due to the decrease in sales due to the impacts on