% Corporate Tax (Expenses) Rev (48.82) 11.38 11.38 -528.97% (822.37) (598.03) (373.99) 59.99% Actualrial gain/(loss) (4.48) - Currency differences on translation 0.54 0.46 0.46 17.15% (826.32) (597.57) (373.53

70.62 52.14 9.36 197.48% Shares of loss in of associates 28.93 9.36 9.36 209.11% Financing Cost 69.37 67.70 67.70 2.47% (773.56) (609.40) (385.37) 42.60% Corporate Tax (Expenses) Rev (48.82) 11.38 11.38

Costs 0.22 0.22 0.10 0.12 Share of profit (loss) of associates 0.05 0.05 (0.06) (0.07) Profit Before Income Tax Expenses 18.90 19.19 1.88 2.20 Income Tax Expense 4.17 4.22 0.68 0.80 Net Profit for the

% - - Administrative expenses 5.47 26.53% 6.83 37.37% (1.36) (19.94%) Total expenses 10.39 50.47% 11.64 63.75% (1.25) (10.73%) Profit before finance cost and income tax expenses 10.20 49.53% 6.62 36.25% 3.58 54.09

financial 3.96 0.61% 2.29 0.48% 1.67 72.88 Expenses of tax income 6.68 1.03% 4.21 0.88% 2.47 58.50 Net income 44.98 6.96% 9.08 1.89% 35.90 395.24 Profit sharing Attributed to the shareholders of the Company

) which is made effective in the current period. As a result, the company has the right of use assets of 43.0 million baht and deferred tax assets of 2.9 million baht. 3 (2) Total Liabilities Company’s

-33.64% R&B Food Supply Public Company Limited Profit before Income tax expenses 109.47 186.63 77.16 70.49% Income tax expenses 22.16 39.65 17.50 78.97% profit for the period 87.31 146.98 59.67 68.34

% - - Administrative expenses 9.73 25.55% 12.75 34.62% (3.02) (23.67%) Total expenses 19.50 51.19% 22.29 60.53% (2.79) (12.52%) Profit before finance cost and income tax expenses 18.59 48.81% 14.53 39.47% 4.06 27.91

) (11.69 ) 18.76% (28.81%) (21.06%) Tax income (expense) (2.69 ) (0.26 ) 2.43 (934.62%) (1.53%) (0.09%) Profit (loss) for the period (88.43 ) (259.81 ) 171.38 65.96% (50.34%) (87.81%) Other Comprehensive

Commission) " >##* ,# : b#" # , : b>ก%7 + .+: +: b 8 ก *. (Including Value Added Tax, Specific Business Tax and Relevant Tax (if any)) ** " >## . +9K (Trustee Fee) 6%' 10.33 $ ( : !$ ) "6+ 0.008 *#" !K