Profit Cost of sales for 2Q2019 was THB 3,743. 78 million, an increase of THB 353. 63 million or 10. 43% up from 2Q2018 while gross profit in 2Q2019 was THB 602. 83 million, rose by THB 13. 38 million or 2

quarter the Company recorded net loss from exchange rate of THB 184 Million. • Reversal of loss on devaluation of inventories during the current Quarter of THB 50 Million, while in the last year quarter the

, industrial sector and tourism sector. Domestic demand continued to expand from private consumption following the fundamental factors supporting overall purchasing power, while private investment contracted

trade war while Thailand was the production base for export about 50 percent of vehicle manufacturing. The sales of a new subsidiary company mostly came from Copper and Aluminum whereas stainless products

by all segments, particularly domestic beverage and personal care grew 5.6% and 13.2% respectively. - Energy drinks market continued its growth momentum of 5.4% in 1H’19, while the Company maintained

3,394.53 million, a decrease of THB 91.09 million or 2.61% down from 2Q2017 while gross profit in 2Q2018 was THB 587.79 million, dropped by THB 91.78 million or 13.51% down from 2Q2017 primarily from lower

was at 20.24 THB/kg, being lower than 3Q2017 CPO price by 2.19 THB/kg or 10% due to the fact that the domestic palm oil inventory remains at high level 400,000 tons in 3Q2018, while in the past

2018 Page 4 of 13 Cost of Sales and Gross Profit Cost of sales for 3Q2018 was THB 3,810.78 million, an increase of THB 206.66 million or 5.73% up from 3Q2017 while gross profit in 3Q2018 was THB 705. 91

preparing ramp up to full capacity in the future. In terms of sales, the average selling price this quarter was at THB 20,715 per ton relatively the same as previous quarter while the cost of raw materials

due to increased room inventory following the completion of rooms renovation while increase in revenue at Dusit Thani Huahin contributed by improved occupancy rate. Revenue breakdown EBITDA breakdown