million, because the Company had order to be used for the production of raw material to customers increased. - Investment in associated company decreased for 29.57 million Baht, because share of profit of

deliverables are lower raw material and packaging costs, packaging optimization, new lighter weight bottles, and more formulation optimization. The new glass factory (SGA2), whose furnace has heated up in August

Company had a order to be used for the production of raw material to customers increased. - Investment in associated company increased for Baht 4.43 million, occurring from realizing of profit sharing in

sales and services. - Inventories increased for Baht 5.73 million, during quarter 1/ 2017, the Company had a order to be used for the production of raw materials to customers increased. - Investment in

Q1/2017 by 1 MB or 1.8 percent while the gross profit margin is 35.9 percent (36.8 percent in Q1/2017) which to be effected from the increasing of the main raw material and the currency fluctuations in

Baht 661.57 million, which increased from the same period of previous year by Baht 45.80 million or 7.44 percent, due to the increase in product sales volume of 5.94 percent and - 3 - increase in raw

in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw material. 2017 2018 Change

consolidation of profits of our subsidiary in Malaysia. • Net profit margin is higher because of acknowledge the special revenue (Gain from bargain purchase). • There is no significant change in the cost of raw

the year. • There is no significantly changed in the cost of raw material. Unit : million baht Before After Q1/61 Q1/61 Net Revenue 206.12 206.12 Cost of Goods Sold 180.77 180.77 Gross profit 25.35

year 2016 by 49 MB or -16.7 percent while the gross profit margin is 35 percent (39 percent in year 2016) which from the effects from the increasing of the main raw material and the currency fluctuations