0% 18 18 13 6 -45% Total expenses 514 517 652 (135) -21% 1,022 1,029 1,114 (85) -8% Cost of sales 424 419 519 (100) -19% 846 839 892 (53) -6% Cost of service 5 5 4 1 40% 16 16 8 8 98% Selling expenses

127.23 233.94 (106.71) -45.61% Other revenues 1.17 0.4 0.77 192.50% Total revenues 128.40 234.34 (105.94) -45.21% Cost of sales 56.70 88.41 (31.71) -35.87% Selling expenses 8.51 12.23 (3.72) -30.42

profit of Baht 25.84 million increasing from last year 45.01%. 3) Selling expenses decreasing from last year amounting of Baht 1.06 million or 5.19% due to local transportation charge and local selling

water management business 38.34 9.35 310.05 Selling expenses 13.57 16.52 (17.86) Administrative expenses 20.88 17.30 20.69 Finance cost 6.65 4.55 46.15 Profit before income tax income (expenses) 9.41

compared with Q1/2017. (5) Other Income For Q1/2018, the company had other income of 4.2 million baht, increased 2.6 million baht or 157.3 percent compared with Q1/2017. (6) Selling and Administrative

bottle was 23.3 MB, an decrease by 12.5 MB or 35% y-o-y mainly due to affect from increase in raw material cost of PET, including to selling price adjustment and its adjustment has difficulty; while this

21.76% and 11.42%, respectively. In the first 6 months of 2018, cost of goods sold significantly decreased by 13.36 million Baht or 40.34% from the same period in 2017 in line with revenue. Selling and

million or 2.9% supported by revenue from 3rd party products for distribution which increased by THB 176 million due to more product variety especially with higher average selling price per unit and revenue

average selling price per unit and revenue from coffee product which increased by THB 7 million which could compensate the reduction in domestic energy drink sales of THB 78 million or 2.7%. However, the

329.1 11.6 633.4 650.9 (2.7) Temporary shutdown expenses 9.4 39.5 (76.1) 25.2 72.7 (65.4) Selling expenses 86.1 84.8 1.6 172.4 171.1 0.7 Administrative expenses 36.7 29.5 24.1 62.3 58.7 6.0 Finance costs