HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease

2022 2021 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 628.05 506.76 121.29 23.93 Immovable property business 3.87 3.04 0.83 27.30 Agriculture and dairy farm 18.98 15.72

3,118 Million representing an increase from the same quarter of the previous year by Baht 2,140 Million or 218.8 percent mainly from gain on reclassification of investment, net of tax, in the amount of

2019, the company and its subsidiaries’ construction income was Baht 44.36 million, whereas Baht 35.57 million in 2018, showing an increase of Baht 8.79 million or representing 24.71 % increase. Overall

% increase from the same period last year. This was the result from new customers. 2. Dividend income of 0.04 Million Baht was 0.02 Million Baht or 86.36% increase from the same period last year because

same period of the previous year. The net loss was Baht 22.57 million, representing an increase of Baht 22.75 million. Up to 100.80 percent. The causes are as follows. 1. Revenue from sales and services

increase 0.9 percent and Export sales decrease 4.0 percent)  Gross profit margin In the year 2019, the Company and its subsidiaries had the total gross profit of 315.6 MB decreased from the year 2018 in the

margin dropped from 7.6% in the same quarter last year to 4.3% following the increase of Cost of Goods Sold as mentioned earlier. Net profit in this quarter is Baht 857 million, 20.9% drop from the same

in Q3/ 2018) . The increase of gross profit was the result of the appreciation of the BAHT against the Dollars, causing the decrease in imported raw material prices.  Selling Expenses The Company and

1,242.3 1,314.1 1,386.0 5.5% 11.6% 2,458.9 2,700.1 9.8% Change Sales and service income Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 5.5% QoQ from