its subsidiary for the first quarter ended 31 March 2019 which the details are as follows: Unit: million Baht For 3-month period (Jan-Mar) 2019 2018 Change % Increase (Decrease) Revenue from sale of

1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross

, because of increased of profit from operation before change in operating assets and liabilities by Baht 7.0 million, increased operating assets Baht 231.5 million and increased operating liabilities Baht

(Unit : Tons) Quarter 1/2018 Quarter 1/2019 % Change Production 1,967,321 1,705,204 -13.32% Import 2,842,507 2,851,271 0.31% Export 436,428 399,792 -8.39% Consumption 4,373,400 4,156,683 -4.96% Source

%,. The main cause was more commission income in of Q1’62, which increased by Baht 1.74 million and Gain from change in fair value of dairy cow by Baht 1.60 million. 1.4 Operational profit and net profit

expenses. Other Transaction In Quarter 2/2019, there were Baht 2.1 Million and Baht 3.5 Million from revenues and expenses from new office building and Baht 1.2 Million from loss on change in fair value less

addition, the company had the future loss from trading securities as amount of 44.76 million baht caused from the change of market price of stock from the investment at June 30, 2019. The stock price is

operation before change in operating assets and liabilities Baht 199.0 million, decreased of operating assets Baht 272.0 million and increased of operating liabilities Baht 5.8 million. 2. Net cash used in

million or 23.3%. The amount of which contributed from both domestic and export at the ratio of 46:54 respectively change from the proportion of 62:38 of the corresponding period last year on the back of

Unit : Million Baht Q1/18 Q1/17 Change Amount % Amount % Amount % Revenues from medical services 102.12 96.09 88.86 98.12 13.26 14.92 Other revenues 4.16 3.91 1.70 1.88 2.46 144.71 Total revenues 106.28