Baht 893.9 million of Q1/2018 to be Baht 849.3 million in Q1/2019 or 4.99% decreased from last year’s which was in line with sales dropping rate. The gross profit in Q1/2019 was decreased from Baht 75.4

per cent in line with the decrease in revenues from sales in this period. Gross profit margin of 2018 was 60.71 per cent, lower than that of 63.63 per cent a year earlier, representing a decrease of

sales were in line with plan. 1Q19 sales was Baht 238.99 million, decreased by 8.73% YoY. Since domestic consumption in 1Q19 was declining, the Company reacted by arranged more promotion especially the

branches as of 31 December 2018) and 1 branch of Maygori (1 branches as of 31 December 2018) 2) Non-café sales (finished or intermediate products). For instance, on-line sales , Head office pick-up, OEM

consideration, had the opinions which were in line with those of the Board of Directors. Please be informed accordingly. Yours faithfully, (Mr.Nawat Triyapongpattana) Managing Director

expense was costs of goods sold, a decrease of Baht 57.2 million from Baht 847.0 million of Q2/2018 to be Baht 789.8 million in Q2/2019 or 6.75% decreased from last year’s which was in line with sales

30%, which was in line with the revenue in each business segment as shown in the above table of the operating revenue breakdown by business segment. IV Expense Second quarter (Unit: Million Baht) 2019

2,102.46 27.71 (597.58) -28.08 In the second quarter of 2019, the Company's administrative expenses decreased in line with sales income. The decrease in the amount of 247.22 million baht of the

million in Q1’2018 (Baht 2,133 million in Q1’2017 and Baht 2,099 million in Q4’2017) which is in line with an increase in revenue and maintaining on EBITDA margin.  EBITDA margin maintained at 27.2% in

%, in line with the financial results of the Company and its subsidiaries in Thailand, as a subsidiary in Lao PDR gets a tax exempt. Statement of Financial Position March 31, 2018 December 31, 2017 Change