1,400 1,600 Q1/17 Q2/17 Q3/17 Q4/17 Q1/18 Q2/18 Q3/18 Q4/18 Sales Revenue Net Profit Unit: Million Baht Page 2 2. Overview of Domestic Economy and Ready-to-Drink Fruit Juice Market In Q4/2018, domestic

and garlic prices and an increase in selling price. Moreover, in 1H17, there was the duplicated cost of labor between two factories at Laem Chabang and the new factory at Amata City provided that such

31 2018 2017 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices 167.60 107.52 60.08 Immovable property business 4.66 2.72 1.94 Agriculture and dairy farm 17.38

Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 193.26 million, or 38%, due to more production orders from the customers, the Company had

the last year, as follows: (Unit: Million Baht) Company/business For the year ending on March 31 2017 2016 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices

115.30 29.85 385.15 245.68 (5.68) For the third quarter (July - September) - Business producer of ready-to-drink milk, drinks and fruit juices had increased income from last quarter 2016 amount Baht 28.95

115.30 29.85 385.15 360.99 24.16 For the third quarter (July - September) - Business producer of ready-to-drink milk, drinks and fruit juices had increased income from last quarter 2016 amount Baht 28.95

fruit juices 507.48 423.33 84.15 Immovable property business 13.77 12.50 1.27 Agriculture and dairy farm 43.45 41.41 2.04 Total 564.70 477.24 87.46 - Business distributor of ready-to-drink milk, drinks

1,206.02 855.82 70.96 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 859.40 million, or 76.05%, due to more production orders from the

(1.38) (8.07) Total 525.52 523.60 1.92 0.37 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 3.21 million, or 0.64%, in the first quarter of 2021