revenue 371.33 316.83 17.20 Total revenues 375.89 317.58 18.36 Net profit margin 57.61% 60.53% 2.92 Selling Administrative expenses 156.73 151.58 3.40 Selling Administrative expenses margin 41.70% 47.73

(106.75) (28.40) (101.32) (31.90) Administrative expenses (49.98) (13.30) (50.26) (15.83) Financial costs (0.58) (0.15) (0.04) (0.01) Share of profit (loss) of associates (0.22) (0.06) (0.65) (0.20) Profit

2019. This resulted in the company having total income and net profit in the first nine- month period of Baht 50,493.89 million and Baht 4,428.72 million respectively, increasing 3.35% and 12.78% from

in all, the gross profit amounted to 134.18 million baht, translating to a gross profit margin of 27.50%, up from 23.36% in 2017. SG&A and other expenses and financial cost In 2018, the company booked

reviewed Financial Statement for the Quarter 1/2019 ending 31 March 2019 which had been reviewed by Certified Auditor and has been approved by the Board of Director. Food and Drinks Public Company Limited

with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Business categories Operated by For the three-month period ended 30

Million. Significant Financial Ratios* Description Unit 3rd Quarter 2019 2018 Net Profit Margin ratio % 21.60 26.12 Return on Equity ratio % 8.24 10.85 Return on Total Assets ratio % 3.21 4.04 Debt to

referred to as “Corporate Group”) would like to clarify on the operating results according to the consolidated financial statements for the 3-month period and 6-month period ending June 30, 2017 as follows

of business operation and financial statement from January 1, 2020 is under Financial Reporting Standard No.9 RE: International Financial Reporting Standard 9 (IFRS 9) and 16 RE: Leases as effective

amounting to 8 million Baht. Meanwhile, the drawn down loans was 8,598 million Baht. 5. Financial Ratios Profitability Ratios Quarter 1 Change Increase/(Decrease) 2018 2017 Gross Profit Ratio (%) 33.88 34.93