net profit ratio (ROS) for the three-month period ended 31 March 2020 increased from 18.98% to 20.67%. Moreover, the total expense to total revenue ratio decreased from 14.94% in the first quarter of

1,089 million Impact to P/L ▪ For the three-month period ended 31 March 2020 Recognised rental expense THB 23.4 million ▪ For the three-month period ended 31 March 2020 Recognised depreciation expense THB

and combined them into one line below corporate tax expense called “Profit for the period from discontinued operation, net of tax” (See Note 7 to our interim financial statements for the three-month and

& Calpis grew 1.5% YoY and above market growth. C-Vitt became #1 brand in functional drink with market share of 23.3% in Q3’18 from 16.9% in Q2’18. Domestic Personal Care grew 9.1% YoY. At constant FX

sales platform of some CMG customer from abroad to domestic. Sales breakdown by business and geography are as follows: Sales Breakdown by Business:  Brand: Baht 649 million, down 6% YoY  CMG: Baht 711

economic stimulus measures also encourage the purchasing power of consumers to increase. Launching a New Brand “(Luggaw)” • At the beginning of the second quarter of 2022, the Company plans to open the first

shop under the brand Luggaw, which received overwhelming responses. As a result, the Company plans to open more Luggaw branches in 2022. The Company will focus to open the Luggaw brand both inside and

% 3.64 0.03% (2.26) (38.34%) Finance cost 23.03 0.16% 26.01 0.19% 2.99 12.97% Profit before income tax expenses 254.72 1.77% 215.95 1.60% (38.77) (15.22%) Income tax expense 49.05 0.34% 45.71 0.34% (3.34

which increased by 427.16 million baht or 16.04% from the same period in 2017. This was the result from the sales revenue of Sabina-brand increased by 364.19 million bath. The sales revenue from OEM

increased by 279.77 million baht or 11.74% from the same period in 2016. This was the result from the sales revenue of Sabina-brand increased by 271.83 million bath. The sales revenue from OEM department