31 2018 2017 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices 167.60 107.52 60.08 Immovable property business 4.66 2.72 1.94 Agriculture and dairy farm 17.38

, comparing with the last year, as follows: (Unit: Million Baht) Company/business For the year ending on December 31 2017 2016 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and

export branded business, despite a decrease in export CMG and domestic branded.  Net profit in Q4/2017 was Baht 28 million, a decrease of 76% YoY due to 1) lower sales contribution of export pressuring

Competition Commercial banks’ overall performance in the first quarter of 2020 recorded a decrease in net profit over-year. The decline could be attributed to the COVID-19 pandemic which dampened the economic

million or 3% year-on-year from continuous efforts of the Group to control and reduce costs in all business groups, although the decrease in costs did not match with the decrease in revenues. The Group

: Financial Summary for the 3rd Quarter of the year 2020 and 2019 Unit: Million Baht Q3’2020 % Of Revenue Q3’2019 % Of Revenue Increase (Decrease) % Change Revenue from contracts with customers 15,064.3 100.0

to decrease the policy rate 0.25% per year from 1.75% per year to 1.50% per year that is the first time in 4 years. However investment from inside and outside of Thailand will be increased from this

THB 23.55 million, which represent a decrease of THB 5.17 million or 18.00 per cent, compared to the same quarter in 2017. The main reason are as follows; The Consolidated Financial Statement for the

Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service income 2,220.88 100.00% 1,832.11 100.00% 388.77 21.22 Cost of service 1,868.61 84.14% 1,454.70 79.40% 413.91 28.45 Gross Profit 352.27 15.86

reduced Market GRM, following the decline in refinery production volume due to the TAM, as well as a decrease in average Gasoline/Dubai crack spread and Fuel oil/Dubai crack spread, and the rise in crude