income included revenue from sales of finished products, packages, packaging services, interest income and gain on disposal of assets. บริษัท ดีโอดี ไบโอเทค จ ำกัด (มหำชน) 111 หมู่ท่ี 2 ต ำบลท่ำจนี อ ำเภอ

-55.59 -14.19 -24.48 -44.03 Income tax (expense) revenue -7.33 -1.55 -4.89 -1.25 2.44 49.88 Actuarial profit (loss) -2.17 -0.46 -0.07 -0.02 2.10 3,034.19 Net profit (loss) -40.61 -8.60 -60.55 -15.45 -19.94

net profit amount of Bath 105.72 million or Baht 46.49 million decreased which details are as follows; (1) Revenue from sales In 2018, the Company and its subsidiaries had total revenue from sales at

% Net Profit 73.3 27.0% 116.1 29.0% 42.8 58.4% Revenues Analysis The Company’s total revenue for the first quarter of 2018 was 400.1 million Baht, which was an increase 47.1% from the same period last

total revenue was THB 305.92 million, a 27.46 percent decrease compared to the same period of the previous year, which was THB 421.74 million, with a 86.73 percent decrease in profit attributable to the

Financial Position as at March 31, 2018 and December 31, 2017 (Unit : Million Baht) 2018 2017 Inc. / (Dec.) % Current Assets 253.65 305.00 -51.35 -16.84 Non-Current Assets 258.72 259.75 -1.03 -0.40 Total

liters. * Note: Total Flights was data of flights that serviced by BAFS only at BKK and DMK The pandemic affects the Group in terms of services revenue. Total revenue of Q1/2020 was of Bt867.3 million

the financial performance for the second quarter of 2020 In the second quarter of 2020, the Company reported revenue of THB 176 million, which increased by THB 90 million from revenue of THB 86 million

1st quarter of 2016 to 3-in- 1 and RTD Coffee marketed since the 2nd half of 2016. Product strategies also include the shaping up of additional revenue stream from distribution of diversified set of 3rd

increased, with the amount collected from bad debt written off which was recorded as revenue of 20 million Baht. The overall NPL ratio of the Company was 4.44% in Q2 of 2019. In the operational direction for