increase of Baht 0.83 million, near that of last year. - Farm business saw is income decreased Baht 3.26 million, due to less delivery of raw milk to the customers compared to those of the same periods last

783.05 422.97 54.01 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 429.05 million, or 61.23%, due to more production orders from the

manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 193.26 million, or 38%, due to more production orders from the customers, the Company had more

or 7.2% in Q1/2018 to 5.9% in Q1/2019 due to decrease in staff cost. Finance costs The company had a small decrease in finance costs for the solar energy unit Baht (1.09) million or (8.1%). It was

(“the Company”) reported consolidated revenues of Baht 389.3 million, decreased by 4.7% compared to the same quarter last year. Sales revenues reported at Baht 384.2 million, decreased by 4.4% mostly due

the 1st quarter of 2019 were Baht 0.80 million, which had decreased from the 1st quarter of 2018 by Baht 2.58 million mainly due to interest income of promissory note amounting to Baht 2.20 million

domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6

by Baht 127.16 million due to a decline in revenues from construction services and sales of construction materials. Revenues from construction services and sales of construction materials The Company

fees The Company’s brokerage fees in 2Q2018 were Baht 223 million, an increase of 15% from 2Q2017, mainly due to an increase in the SET average daily trading volume. 1.2 Fees and Service income The

Baht 58.0 million of which 14.0% increased from Q3/2017 or in Baht 7.1 million due to increasing of price of fattening pig about 7%. page 2/…… - 2 - Gross Profit Margin Gross Profit Margin (GPM) in