1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice

of deferred revenue 147,259.9 141,070.3 6,189.6 4.4 Other assets - net 4,166.7 3,945.0 221.7 5.6 Total assets 225,207.7 212,147.2 13,060.5 6.2 Total Liabilities As of 30 September 2017, the company and

138,280.2 5,270.4 3.8 Loans to customers net of deferred revenue 146,844.2 141,144.6 5,699.6 4.0 Other assets - net 3,505.5 3,475.6 29.9 0.9 Total assets 222,543.4 209,695.0 12,848.4 6.1 Loans to Customers

a net loss of 15.75 million baht, the decreased loss of 9.20 million or decreased loss percentages of 58.41% , the main reasons are as follow; 1. Revenue from sale , Other income The company had sale

(.) percent which can be divided into business segments as per information in following table Revenue by Business Segments For -month period ended June , For 6-month period ended June , Million Baht

follows: 2 - Credit Card For nine-month period, credit cards turnover comprised of 57% of total turnovers, with the revenue of 5,017 million baht, increasing by 3% y-y. In the third quarter of 2017, credit

Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). 0.78 (11.58) (7.24) (18.04) (1.71) (19.75) The difference of rates revenue by segment (%) 0.19

of services that have increased. The additional services have been available since late June 2023 and are expected to start generating revenue clearly in 3Q2023. In 6M2023, the Company had services

HRC Average Selling Price (Bht./Ton) 18,108 15,709 HRC Cash Margin (Bht./Ton) 1,223 1,334 Unit: million Baht 3rd Quarter 2017 Year-end 2016 Fin an ce S ta tu s Total Assets 31,907 32,615 Total

be consistent with consumer’s behavior. Moreover, our revenue from bad debt recovery continued growing by 31% y-y. Details of each business can be described as follows: Profit and Loss Statement