86.71 million, with significant operating results as follows. (Million Baht) 2019 2018 Increase /(decrease) %change Revenues from sales 789.92 666.36 123.56 18.54% Other revenues 7.58 6.76 0.82 12.13

OPERATION (Unit : Million Baht) Consolidated Financial Statements 2019 2018 % Change Total Revenue 1,857.2 1,708.3 8.7% - Utilities Business 1,847.1 1,705.1 8.3% - Operating Revenue1 1,734.3 1,679.7 3.3

1.31 million Baht, and calculate depreciation operation amount 11.12 million Baht. - Biological assets – dairy cow increased for Baht 3.03 million, because gain from change in fair less estimated point

Million) 30 June 2017 31 December 2016 % Change Cash and cash equivalents 72 92 -22% Trade receivables 676 731 -8% Inventories 814 812 +0.2% Other current assets 143 96 +48% Total current assets 1,705 1,731

from operating activities is Baht 698.9 million, decreased by Baht 641.3 million, because of decreased of profit from operation before change in operating assets and liabilities by Baht 88.0 million

mn) % Change QoQ (1Q17 vs 2Q17) % Change YoY (2Q16 vs 2Q17) 2Q16 1Q17 2Q17 New Developments Under its 5-year plan (2017-2021), CPN aims to increase its revenues at a compound annual growth rate (CAGR

Million Baht equivalent 786% from the same period of previous year. Therefore the company would like to clarify that the change was caused mainly by the significan transaction as bellows 1/2 1.1 Sales and

Change 2. อัตราก าไรขั้นต้นรวม เท่ากับร้อยละ 15.25 ลดลงจากงวดเดียวกันของปีก่อนที่ ร้อยละ 17.28 เนื่องจากยอดขายที่ลดลงโดยเฉพาะกลุ่มอุตสาหกรรมบรรจุภัณฑ์นมและนมเปรี้ยวและลูกค้ากลุ่ม ชิ้นส่วนพลาสติกที่ใช้ใน

for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20

by 9.32 million baht or 62.3%, which is a change of more than 20%. The Company's sales revenue for the second quarter of 2017 increased by 22.58 million baht or 7.0% from the same period of last year