sold to sales revenue ratio increased from 26.72% to 44.27% because of the raw material and packaging increased 81.98%. and change in product sales mix since we invested in the new Company, KURON Co

-187.69% Net profit (loss) attributable to equity holders 128 146 -18 -12.29% Net profit (loss) attributable to equity holders Margin (%) 2.20% 2.51% -0.31% http://www.aapico.com/ http://www.aapico.com/ 99

Period (Day) 58 58 66 CASH CYCLE (Day) 9 14 18 PROFITABILITY RATIO Gross Profit Margin (%) 8.57 7.82 10.37 Net Profit Margin (%) 4.61 3.56 5.94 Return on Equity (%) 6.03 5.01 8.05 EFFICIENCY RATIO Return

Million due to efficiency improvement in raw material and production cost management. - QSR business recorded its GPM of Baht 79.0 Million that 2.6% increased from 2018 or by Baht 2.0 Million. - Swine farm

(7.83) (45.50) Income tax 0.34 0.15 0.33 0.14 0.19 135.71 Profit for the year 12.72 19.04 9.71 17.35 (7.64) (44.03) Profit attributable to: Equity holders of the parent 12.66 Non-controlling interests

02-943-7740 2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in

production, reached 54% of total sales in Q3 2017. Costs of goods sold increased by 30% to 1,162.99MB in Q3 2017 from 892.84MB in Q3 2016 due to higher raw material costs from imported metals which reduced

(4.84) compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3. The increase in selling and administrative expenses by 11.65 % compared to the

Profit 63.3 51.0 12.3 24.1% Net Profit/(Loss) for the period (24.9) (47.8) 22.9 (47.9%) Net Profit/(Loss) from the period attribute to equity holders of the Company (24.8) (45.9) 21.1 (46.0%) Revenue

financial statements Financial Statement, in which the equity method is applied Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 30-Jun-19 30-Jun-18 30-Jun-19 30-Jun-18