IN A N C IA L P E R F O R M A N C E F U T U R E O U T LO O K Key Highlights 2 Q3/2019 9M/2019  The Company reported net profit in 9M/2019 of Baht 455.4 million, representing an impressive growth of

construction of the new Latkrabang factory was completed and production capacity of Phase 3 was partly expanded, which led to solid revenue growth and profitability. We still experienced a number of challenging

1.07 1.08 Sales revenues of this quarter increased to Baht 12,296 million, 9.1% up from Baht 11,273 million in the same period last year, driven by sales growth of EVSBG products (Electric Vehicle

mainly from the increase in revenue from dessert café, which was attributed to the expansion of 7 new stores from Q3/2018 and a rise in Same-Store-Sale-Growth (SSSG). Gross Profit and Gross Profit Margin

2018 and 2017 the Company’s non-current assets totaled THB 530.1 MB and THB 255.5 MB respectively, equivalent to 44.3% and 19.9% respectively. The main non-current assets are land and equipment which

overall sales volume, the Company and its subsidiaries brought 1.6% growth of Gross profit margin versus 2017 by the strong contribution of Epicerol® business. 2. In 2018, distribution costs, administrative

respectively, equivalent to 44.3% and 52.7% respectively. The main non-current assets are land and equipment which were 43.2% and 51.7% of the total assets in which the increase by land and equipment net THB

to 44.3% and 49.5% respectively. The main non-current assets are land and equipment which were 43.2% and 48.4% of the total assets in which the increase by land and equipment net THB 34.8 MB is from

2018 and Q2/2019 the Company’s non-current assets totaled THB 530.0 MB and THB 562.6 MB respectively, equivalent to 44.3% and 47 .6 % respectively. The main non-current assets are land and equipment

480.7 MB and equivalent to 19.9% and 48.4% respectively. The main non-current assets are land and equipment which were 15.7% and 47.0% of the total assets in which the increase by land and equipment net