) (37.20 ) (0.71 ) 1.91% (23.73%) (26.47%) Tax income (expense) (3.15 ) 0.00 (3.15 ) N/A (1.97%) 0.00% Profit (loss) for the period (84.18 ) (59.89 ) (24.29 ) (40.56%) (52.68%) (42.62%) Basic earnings per

tax liabilities of 24.72 Million Baht, more provision for additional employee benefits 16.31 Million Baht and increased revenue for recognition 22.23 Million Baht. Proportion of Shareholder  As

% 25% 1% 28% 25% 3% Other income /(expenses) 15.00 5.09 195% 130.99 23.62 455% Financing cost 0.02 3.58 -99% 4.34 12.03 -64% Corporate Tax 20.58 7.81 163% 99.30 56.44 76% Net profit 81.86 70.04 17

-term loans from packing credit, letter of credit and trade payable of buying raw material for manufacturing, and accrued income tax. Shareholders’ Equity As at 31 December 2019, shareholders’ equity was

172.65 178.85 (6.21) (3.47) Earnings before interest and taxes (EBIT) 10.58 32.79 (22.21) (67.73) Financial costs 4.75 0.72 4.04 559.72 Income tax expenses (2.87) 2.86 (5.73) (200.35) Net profit 8.70 29.21

3.9 million increase from withholding tax reimbursement As of YE 2019 and 2018, Leasehold improvement and equipment were THB 50.8 million and THB 59.1 million respectively. The THB 8.3 million decrease

December 2019 for an additional 0.04 baht per share, which was the dividend from the profit exempted from corporate income tax, amounting to 12,000,013.60 baht. The Company will identify rightful

% Profit (loss) before tax (732) (8) 9340% Income tax 3 6 (50%) Loss for the year (735) (14) 5184% Profit (loss) attributable to : Owners of the Company (561) (150) 274% Non-controlling interests (174) 136

Assets 76.27 0.01 Deduct Deferred Tax 102.70 - Deduct Total Liabilities \ 3,979.15 42.12 Deduct Minority Interest 121.48 - NTA 375.24 187.78 Net Profit / (Net Loss) 9 month period (Jan – Sep) 2017

Systems in amounting to 2,406,372 baht (excluded relevant tax), which is 0.02% of the Company NTA. - Board of Director’s meeting No. 1/2018 held on January 12, 2018, approved the transaction with AEON