2020, although total Profit for the year were significantly decrease from the previous year due to the COVID-19 pandemic, resulting in the decline sale of products in the banking and export sector

: Summary of operation result for the period ending on March 31, 2018 (1) Total income from sales, comparing with the last year, as follows: (Unit: Million Baht) Company/business For the year ending on March

ended September 30, 2017 compared to that of the period ended September 30, 2016 as follow: Summary of operation result for the period ending on September 30, 2017 (1) Total income from sales, comparing

period ended September 30, 2017 compared to that of the period ended September 30, 2016 as follow: Summary of operation result for the period ending on September 30, 2017 (1) Total income from sales

from sale of electricity in the amount of THB 111.49 million and THB 121.69 million, accounted for 43.32% and 47.29% of total revenue respectively. The Group recorded THB 257.35 million of total revenue

of cost of goods sold so cause gross loss. Total revenue decreased due to the decrease of sale volume and selling price. Sale volume decrease cause by production volume decrease. Both company and

production was accounted for 114,178 tons which is equivalent to 58.55% of total capacity during off-peak period which has lower electricity cost. The average selling price in this quarter was at THB 17,030

production in the future. Page 6 Liabilities As at 30 June 2017, the Company and its subsidiaries had total Liabilities of Baht 2,217 million, an increase of 8% from Baht 2,061 million as at 31 December 2016

are as follows; Operating Performance 1. Revenues Unit: Million Baht In general of the year 2017, the Company could generate total revenue with growth rate 6 percent that came from the growth of

million or 18.9% from Q2’2017, mainly from total green tea market declined but we still maintained as market leader and some part from fire incident of UHT production line, which was fully covered by