October, 2018 2) The Related Parties and Relationship with J.S.P.Property Public Company Limited Lender : Mr. Pongsak Sawatyanon and/or Mr. Boonyong Sawatyanon including related and close relatives
and amortization) (THB million) Industrial and chilled water +7% YoY +18% QoQ Management Discussion & Analysis Management Discussion & Analysis (MD&A) Q1/2018 Selling and administrative expenses In Q1
(THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +66% YoY +7% QoQ
preventive measures since Q2/2017 to control the quality of coconut water throughout the supply chain to ensure that the coconut water products manufactured by the Company will have no quality problems in the
revenue from chilled water of Combine Heat and Power Producing Company Limited (CHPP). The Proportion of Gross Profit in Q2/2019 Small Power Producer (SPP) Baht 3,616 million (60%) Independent Power
“Miyabi” trademark to manage 3 outlets from September 1st, 2017 to May 31st, 2018. Mr.Jones’ Orphanage: sales was 1.1 Million THB, decreased by 19.9 Million THB or -94.8% YoY. The company decided to close
maintenance for machinery and equipment after 10 years of operation and depreciation of machinery. The average capacity utilization rate in 2017 is 65.42%, close to 2016, at 65.79%. This is lower than the plan
525 Baht/ square meter / month - The said rental rate is close to the market price from the proposal of Lumpini Property Management Co.,Ltd. Criteria to determine value of transaction : Comparing with
fragrance rice and focusing on food court business with new branch opened and close all non-performed restaurant business in Q3/2019 o The company adjusted sale promotion program on sales related scheme and