Administrative Expenses (1,170.39) (7.01) (1,242.64) (7.30) (1,316.20) (7.63) Total Expenses (15,633.65) (93.61) (15,433.92) (90.67) (15,467.12) (89.68) Participating Profit in Associated Companies 248.80 1.49

Profit 222.96 6.71 341.50 7.86 (118.54) (34.71) 547.61 7.82 569.35 6.85 (21.74) (3.82) The Company have closely monitored COVID-19 pandemic situation and expected that there shall be an impact on marketing

Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the

for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20

% Selling expenses 58 56 1.98 3.6% 107 113 (5.58) -4.9% Administrative expenses 31 32 (0.74) -2.3% 59 73 (13.99) -19.1% Profit (loss) attributable to Equity holders of the Company 151.1 170.0 (19) -11% 150.82

domestic sales 24.2% and export sales 75.8%. Gross profit was down from 33.6% to 25.8% due to low margin sale to B2B coupled with the increase in raw material and energy costs. Total expense was Baht 504.6

last year 1.39 million baht or 0.3 percent. Gross Profit The Company had gross profit for the 3rd quarter of 2018 equal to 20.2 million baht which represent gross profit margin at 11.8%. For 9-months

in industry situation, the company still maintained the market leader position and partly from the fire incident at UHT production line, which was fully covered by insurance for properties damaged and

its subsidiaries for the year ended 31 December 2019 represented a profit attributable to owners of the parent of Baht 20.38 million. Excluding, the recognition of the excess of compensation from

( COVID-19) situation has improved domestically, following a significant reduction in the number of local infections. However, the continued high rate of overseas infections, combined with Government fears