energy drinks market share at 53.8%, aligned with our mid-term guidance, by using multi-brand portfolio and consumer-centric marketing strategy. In functional drinks market, C-Vitt also maintained its

 Sales ratio of Domestic: Export was 72:28, compared with 57:43 in Q1/2017. Q1/2018 Cost of Goods Sold The Company and its subsidiaries recorded cost of goods sold of Baht 1,022 million. Cost of goods sold

the amount of 36.2 million Baht or 9.6 percent. For other income amounted 14.2 million Baht compared previously year 10.9 million Baht. Table below shows the share of revenues in 2017 comprised of

) (112) -102% Profit attributable to owners of the Company 1,174 993 1,316 12% 33% 3,855 4,393 14% Basic earnings per share (Baht) 0.85 0.72 0.96 2.80 3.19 Note: 1/ EBITDA from Refinery Business of the

outstanding shares of NINE, at the price of not lower than Baht 2.62 per share which is the average price that the Company acquired the NINE’s ordinary shares. Additionally, the total amount received from the

share, amounting the total of Baht 256,500,000 as per the Sale of Shares Agreement of NU dated 13 July 2018, with the precedent condition that the Company as the seller must receive the approval from the

price in order to no loss from procurement and stock inventory The company had sales volume decrease for the 6 months ended June 30, 2019 as result to the costs of goods and services decreased amount of

of creditors. In cost of sales due to the company had sales volume decreased in 2019 as result to the costs of goods and services decreased amount of 34.99 million Baht or decreased 11.49% compared

= Translation = Management Discussion and Analysis for Interim Business Operations The Information of Share Capital Registration and Entire Business Transfer The Company registered the change of

% 3,651 6.8% 3 0.1% Total revenue 54,285 100.0% 53,703 100.0% 583 1.1% Cost of sales of goods 37,176 68.5% 34,812 64.8% 2,364 6.8% Gross profit from sales (1) 11,455 23.6% 13,085 27.3% (1,630) (12.5%) Cost