distribution channels to meet the needs of changing consumers behaviors who are looking for convenience and speed. Customers can pay by using the Thai QR system. The vending machines offer over 20 items of

%) 5.31 0.05% 4.29 0.04% (1.02) (19.20%) Total revenues 3,590.56 100.00% 3,587.58 100.00% (2.98) (0.08%) 11,264.47 100.00% 10,340.77 100.00% (923.69) (8.20%) Distribution costs 184.53 5.14% 159.17 4.44

through Modern Trade channels in full force. The aim is to expand distribution channels to cover a wider range of areas, expand to new customer base, and increase the Company's growth opportunities. In

) (6.24%) Gross Profit 1,229.18 8.54% 1,181.34 8.73% (47.84) (3.89%) Other income 6.80 0.05% 6.06 0.04% (0.75) (10.99%) Total revenues 14,395.04 100.00% 13,524.76 100.00% (870.27) (6.05%) Distribution costs

. Benefits which shareholders will receive from the capital increase/share allotment 7.1. Dividend policy The Company has policy to pay dividend at the rate of not less than 50% of net profit of the

COMPANY LIMITED BIO POWER PLANT COMPANY LIMITED BIO SCIENCE ANIMAL HEALTH PUBLIC COMPANY LIMITED BIRLA CARBON (THAILAND) PUBLIC COMPANY LIMITED BJC C DISTRIBUTION COMPANY LIMITED BJC COFFEE HOLDINGS COMPANY

total shareholders’ equity of THB 9,708 million, decreased from December 31, 2017 by THB 1,365 million or 12% because of net loss in FY2018 amounting to THB 1,161 million. Whereas, there was the dividend

joint ventures 4,735.47 3,595.40 1,140.07 31.7 Management service income 238.88 244.66 (5.78) (2.4) Interest income and dividend income 400.18 354.86 45.32 12.8 Other incomes 189.06 265.68 (76.62) (28.8

for the six months from July to December 2018 and net profit for the first quarter of 2019 minus the May 2019 dividend payment, the total capital adequacy ratio, the Common Equity Tier 1 capital

Contract rate Dividend income - - 900 1,650 Announced rate Interest income - - 8,372 4,172 1.95 to 5.00% per annum Other income - - 140 836 Contract rate Costs of services - - 103,322 49,456 Contract rate