SNAPSHOT & ANALYSIS CONSOLIDATED P&L SNAPSHOT THB (mn) 2018/19 (Restated) 2019/20 YoY (%) REVENUE BREAKDOWN (THB mn) % Contribution to total revenue THB (mn) 2018/19 (Restated) 2019/20 YoY (%) 2018/19

an associate and a joint venture (1.41) 13.47 0.00 0.00 Other income 5.01 2.95 5.91 2.95 Total income 470.21 53.17 472.52 39.70 1. The Consolidated and the separated statements recorded brokerage fees

41.90 21.70 45.48 21.68 Total income 1,295.32 (174.18) 1,294.59 (166.81) 1. The Consolidated and the separated statements recorded brokerage fees income earned from securities trading in 2019 was Baht

36.60 1,215.38 29.51 233.52 19.21 Processed Food 176.10 4.45 200.20 4.86 (24.10) (12.04) Total Sales 3,958.50 100.00 4,119.33 100.00 (160.83) (3.90) Revenue from Sales The consolidated revenue from sales

consolidated gross profit was THB 602.83 million in 2Q2019, increased by THB 13.38 million or 2.27% up from 2Q2018 from increasing in total revenue from sales. The consolidated gross profit margin contributed of

meat. The consolidated gross profit was THB 713.64 million in 3Q2019, increased by THB 9.03 million or 1.28% up from 3Q2018 from increasing in total revenue from sales. The consolidated gross profit

Company”) reported consolidated revenues of Baht 493.5 million, decreased by 1.1% compared to the same quarter last year. Total sale was Baht 495.2 million, decreased by 0.1%. The contributions were from

of the Company’s total assets according to the latest consolidated financial statements of the Company and its subsidiaries as of March 31, 2017 reviewed by the certified auditor, in which the size of

recognition from the In Vitro Fertilization center. The financial position of the company according to the consolidated financial statements as of 30th June 2018, the company reported total assets at THB 870.72

5.37 826.66 4.88 Total Sales 16,466.51 100.00 16,693.02 100.00 16,928.47 100.00 Revenue from Sale The consolidated revenue from sales for 2017 were THB 16,928.47 million, an increase of THB 235.45