% Profit for the year 251 269 (18) -7% Earnings per share (THB/share) 0.42 0.45 (0.03) -7% Financial performance by segment. 2.1 Revenue by segment Unit: million baht for this year ended December Detail 2017

Quarter performance Unit: Million Baht 2019 2018 Sales Revenue 1,723.97 1,863.61 Cost of Sales 1,616.25 1,797.16 Gross Margin 107.72 66.45 Profit (loss) on exchange rates 31.98 72.27 Other Incomes 9.16

Limited and its subsidiaries for the Three-month period and Nine-month period ended 30th September 2019 are as follows: Unit: million baht Detail for 3-month period ended September for 9-month period ended

2012 cooperative framework between SEC and CSSF in the exchange of information on fund management companies and mutual funds. Furthermore, CSSF has been pleased to support Thai funds’ unit

Company Limited and its subsidiaries for the Three-month period and Nine-month period ended 30th September 2018 are as follows: Unit: million baht Detail for 3-month period ended September for 9-month

. for the number of 70,000 units, at Baht 1,000 per unit, for total amount of Baht 70,000,000.- from Saha Pathana Inter-Holding Plc., who is a connected party to the company, according to transaction

: Summary of operation result for the period ending on March 31, 2018 (1) Total income from sales, comparing with the last year, as follows: (Unit: Million Baht) Company/business For the year ending on March

and services 14.05 17.97 503.81 4,525.72 517.86 4,543.69 Dividend income 41.09 - - - 41.09 - Other income 38.68 91.48 187.04 61.03 225.72 152.51 Unit : Million Baht Consolidated Financial Sltatements 2

the last year, as follows: (Unit: Million Baht) Company/business For the year ending on March 31 2017 2016 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices

: Thailand Automotive Industry Quarter 1 Change 2019 2018 Unit % Change Production 561,487 539,690 21,797 +4.0% Domestic 263,549 237,093 26,456 +11.2% Export 299,841 295,230 4,611 +1.6% Profit & Loss Analysis