%) - Cost of goods sold 7,713 5,627 27% - Idle cost 125 134 (7%) - Loss on devaluation of inventories (Reversal) 45 77 (73%) Total cost of sale 7,882 5,838 26% Cost of services - Tolling - - Selling expenses

income 9,040 7,718 15% Expenses Cost of sale - Cost of goods sold 8,758 7,085 19% - Idle cost - - - Loss on devaluation of inventories (Reversal) 40 (122) 406% Total cost of sale 8,798 6,963 21% Cost of

Page 10/15 Condensed Consolidated Statement of Financial Position 2018 2017 + (-) % (in million Baht) For the year ended 31 December Expenses Cost of sale - Cost of goods sold 29,636 24,776 16% - Idle

sold 3,684,363 7,549,072 (105%) - Idle cost 453,231 67,098 85% - Loss on devaluation of inventories (Reversal of) (84,820) 4,850 106% Total Cost of sale 4,052,774 7,621,020 (88%) Cost of services

3,855 7,639 50% Cost of sale - idle costs 0 58 100% Cost of sale - (Reverse of) loss on devaluation of inventories (50) 36 241% Total cost of sale 3,805 7,733 51% Selling expenses 48 94 50% Administrative

142% Cost of sale - idle costs 67 0 100% Cost of sale - (Reverse of) loss on devaluation of inventories 6 0 322995% Total cost of sale 7,591 3,105 144% Selling expenses 92 43 112% Administrative

% Cost of sale - idle costs 58 0 100% Cost of sale - (Reverse of) loss on devaluation of inventories 36 20 78% Total cost of sale 7,733 3,310 134% Selling expenses 94 42 126% Administrative expenses 126

- idle costs 0 181 100% Cost of sale - (Reverse of) loss on devaluation of inventories 6 (85) (107%) Total cost of sale 2,801 3,701 24% Selling expenses 43 45 5% Administrative expenses 116 131 11% Loss on

7.00 Baht/Kilogram) (Source: DIT, Ministry of Commerce). In 2019, CPO price was highly fluctuated up-down. The Company realized its stock loss of 44.00 million Baht from the recording NRV on 31 December

that we can hear feedback from our targeted consumers before leveraging our mainstream operation. We targeted these launches in selective channels, especially e-commerce, sport venues, fitness centers