123.48 Million Baht decreased from the same period of last year by 49.30 Million Baht or equivalent to 28.53 percent, due to decrease in marketing & advertising expenses. Finance cost The Company and its

% Total cost 7,693.4 6,897.6 795.8 11.5% Selling and administrative expense 2,104.9 1,876.7 228.2 12.2% Finance costs 40.0 -12.0 52.0 434.3% Share of profit from investment in associates 174.8 245.1 -70.3

18 Revenue from sale of goods 2,672.4 2,623.2 49.1 1.9% Cost of Good sold 1,915.5 1,866.6 48.9 2.6% Selling and administrative expense 535.7 518.1 17.6 3.4% Finance costs -1.8 24.3 -26.1 -107.4% Share

Accounting and Finance Authorized Persons to Disclose Information

40 11 28% 30 50 -20 -40% Distribution costs -90 -70 -20 29% -62 -59 -3 5% Administrative expenses -108 -181 73 -40% -75 -150 75 -50% Finance cost - Interest expenses -11 -11 - - -8 -7 -1 14% Corporate

(0.57) (79.74) 2.84 0.99 1.85 187.07 Administrative expenses (17.77) (14.95) 2.82 18.88 (39.64) (31.58) 8.06 25.50 Profit before finance cost and income tax 30.69 16.62 14.07 84.64 57.61 41.28 16.33 39.58

sales and services 340.81 316.80 7.58 Total Expenses 336.74 (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (590) (1.27) (53.54) Net

sales and services 340.81 316.80 7.58 Total Expenses (336.74) (311.80) 8 Finance Costs (4.62) (5.36) (13.81) Profit before Income Tax Expenses 1.48 19.45 (92.39) Income Tax Expensed (0.59) (1.27) (53.54

% Administrative expenses -28,711 -40,970 12,259 -29.92% -14,620 -21,259 6,639 -31.23% Finance Costs -12,476 -172 -12,304 7153.49% -6,728 -98 -6,630 6765.31% Total -1,075,095 -659,570 -415,525 63.00% -517,398

by using its available fund and financing from local finance. 7. The transaction is acquisition of asset of listed companies, the size of the transaction is 1.01 % of total value of the consideration