%, consistent with robust global economic expansion and strong growth momentum from last year. A robust global economy will support Thai merchandise exports to grow by 4 .8% annually together with the tourism

from (1) decreased cash and cash equivalents as the Company repaid loans and invested in property, plant, and equipment for store expansion; (2) reduced trade accounts receivable since the Company

38.3 12.7 14.5 33.5 For the 3-month period ending 31 Mar 17 31 Mar 18 Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee The capacity expansion projects to support

the regional production hub remains strong, but also reflected the potential and strength of WHA Group’s industrial estates, which can fully support the needs of both local and international customers

1,739.57 65.81% 2,172.42 73.99% 432.85 24.88% Pledged bank deposits 178.90 6.77% 0.00 0.00% (178.90) (100%) Investment property 24.87 0.94% 24.10 0.82% (0.77) (3.09%) Property, plant and equipment 453.93

assets 157.95 134.77 129.75 Non-current assets Property, plant and equipment 152.20 166.30 365.28 Goodwill 240.80 240.80 240.80 Intangible Assets 137.08 125.19 113.31 Deferred Tax Assets 0.12 0.32 0.60

comprises of key expenses as follows: (1) staff cost amounted to THB 136 million, up by THB 20 million or 17.5% in correlation to the rising full-time employment to support ACM’s operation and in the increase

ICUK aligning to the spending control scheme in order to achieve an acceptable return on sales, and a reduction in sponsorship fees to support an international football club in parallel to the terms and

has not been directly nor significantly affected by the COVID-19 pandemic, the Company has put in place measures to alleviate the burden of the public in support of the government’s measures to

to connected party by providing the credit guarantee based on shareholding proportion. The company holds a 19.00% stake in A Tech Textile Co., Ltd. (5) Purpose of transaction : To support the business