room rate and occupancy rate. While the revenues from office buildings for rent in the Third quarter and 9-month period of 2017 is slightly changed when compared with the same period of the precedent

2017. Tax Expenses Jul – Sep 2017 Tax expenses for the three-month period ended 30 September 2017 and 2016 were THB 8.79 million and THB 5.43 million or equivalent to effective tax rate of 17.40% and

2017 compared to Q4 2016: Q4 2017 Q4 2016 YoY change YoY % change Unit: Million Thai Baht (THB) Sales and service income 209.13 181.21 27.92 15% Gain from exchange rate 0.44 0.57 -0.13 -23% Other income

right to receive the dividend depends on the resolution of Annual General Meeting of Shareholders No.1/2019. Meanwhile, the Company had paid the interim dividend payment at the rate of Baht 0.06 per share

fee income, interest income, gain on asset sales, gain on exchange rate and gain on short-term investment. For the year ended 31 December 2018, other income totaled THB 18.37 million, an increase of THB

beverages grew 4.0% YoY. Total personal care continued to grow 6.4% YoY, of which CLMV markets grew 31.6%. Overall international business grew 8.6% at constant FX rate, driven by CLM. OEM-glass bottles sales

on the exchange rate of 1 USD = Baht 30.980 as at 26th July 2019, and this rate will be used as reference only and will be used throughout this document 4 The combined production capacity of the

the growth rate of the loan portfolio to not grow as much. The value of the loan portfolio at the end of the second quarter of 2019 was equivalent to 3,726 million Baht. Although the portfolio would not

The difference of rates revenue by segment (%) 26.49 (100.00) (74.23) 18.34 (64.38) 17.89 Sales cost variance (million Baht) 95.62 (10.25) (6.19) 79.17 0.00 79.17 The rate of sales cost variance as

(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate