0.20 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working

% compared to the same period of last year due to the soap opera revenue recognition from Television program production and distribution business and growth in the creation and management of integrated

0.33 Interim Management Discussion and Analysis Analysis of Overall Performance The distribution business of the plastic resins, plastic, and petrochemical related products needs relatively high working

THB 57.4mm in Q3/2019 and THB 146.9mm for the 9-month/2019, a 6% increase Q-on-Q from Q3/2018 and a 1% decrease in comparison from 9-month/2019 respectively • The majority of the changes in Q3/2019 is

Company”) reported consolidated operating revenue of THB 312 million in Q3/2019 and of THB 911 million in 9M/2019, which increased by 45% from Q3/2018 and 47% from 9M/2018, respectively. • The increase was

2018 Increase/(Decrease) 9M 2017 9M 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,149.5 1,756.9 (392.6) (18.3%) 6,922.3 7,227.4 305.1 4.4% Total Cost 691.7

: million Baht) For 9 months, end of September 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q3/2020 Q3/2019 increase(decrease) Q3/2020 Q3/2019 Revenue from sales 117.39

in the same period of the previous year. This was mainly due to an increase of approximately Baht 12.26 million in fee for product distribution, for which the Company has since September 2018 engaged

, an increase of 4.43 million baht or 8.89% due to the company requesting to replace the solar panel, increasing the production capacity. 1.3 Revenue from the banquet halls and restaurants amounted to

animal health Business Unit at Baht 132.19 million in 2019 or Baht 51.41 million or 63.64% year-on-year, mainly an increase in revenues from sales of pet skincare shampoo products, MARIA pet food products