was mainly due to the decrease in sales volume of Fruit and Vegetable Beverage product. Income Statement ( million Baht) 2Q16 1Q17 2Q17 %YoY %QoQ 1H16 1H17 %YoY Revenue from sale of goods 234.39 254.87

goods inventory in which accounted to THB 216. 6 MB and THB 501.8 MB respectively or equivalent to 34.6% and 39.1% of the total assets. Secondly, cash and cash equivalents as of year-end 2016 and 2017

goods sold, depreciation, infrastructures and so forth. 2. Extra Ordinary item in the 1st quarter of 2019. The newly employee benefit obligations calculating in accordance with the Labour Protection Act

is because the revenue from tools & machine rental and revenue from goods sold have increased significantly in the first quarter of 2019. SG&A The Company’s selling expense for the 3-month period ended

contract with Doctorwood Co., Ltd. 15 May 2019 240,000 0.003% as at 31 Mar. 2019 4. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. to store goods in warehouse. 24 May 2019

goods in warehouse. 24 May 2019 19,332,000 0.264% as at 31 Mar. 2019 5. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. for loading up and loading down of goods and

( million Baht) 2Q18 1Q19 2Q19 %YoY %QoQ 1H18 1H19 %YoY Revenue from sale of goods 263.47 302.22 210.14 -20.24% -30.47% 531.63 512.36 -3.62% Cost of sale of goods (164.79) (180.81) (142.60) -13.47% -21.13

value of deposit 50 million baht. And revenue from reversal of tax refund 10.76 million baht Cost of goods sold and services Cost of goods and services in the second quarter of 2019 in the amount of

from Firstwood Co., Ltd. (1 April 2018 - 30 June 2018) 28 March 2018 700,200 0.01% as at 31 December 2017 2. Vanachai Panel Industries Co., Ltd. uses the service from Doctorwood Co., Ltd. to store goods

Doctorwood Co., Ltd. to store goods in warehouse. (1 June 2018 - 31 May 2019) 25 May 2018 19,332,000 0.23% as at 31 March 2018 3. Vanachai Group Plc. leases office from Firstwood Co., Ltd. (1 July 2018 - 30