negative growth for over the past 2 years according to Nielsen Thailand, but also play a vital role in expanding current domestic business of the Group and in the future in relation to the growing demand and

. The details have shown in the table below. (Unit: Million Baht) Revenue of Utilities Business 2Q'19 2Q'18 % Change YTD 2019 YTD 2018 % Change Industrial Water Sales 314.8 311.2 1.2% 642.4 623.2 3.1% Raw

79.93% compared with the same period of last year which came from main business units as following;  Revenue from the business of food supplements health was THB 298.89 Million having growth by 96.98

previous year. Moreover, the company was able to efficiently manage raw material cost, improving gross profit from the previous year. As for the Ethanol Business, the quantity produced and sold increased

a result of the relaxation of COVID-19 control measures. In addition, the Company achieved higher sales of raw material to Mikka Café franchise. R E V E N U E : • The Company’s gross profit in Q1/2022

Translation CEN 003-2018 February 23, 2018 Subject : Management Discussion and Analysis for business operation of year 2017 To : The Manager and President The Stock Exchange of Thailand Business

Translation CEN 034-2018 November 13, 2018 Subject : Management Discussion and Analysis for quarter 3-2018 To : The Manager and President The Stock Exchange of Thailand Business operation for 3

Business Segment Selling and administrative expenses (including research and development) totaled 2,731 million baht an increase of 32.1% from those of the same period last year and 9.9% from last quarter

, the Company achieved higher sales of raw material to Mikka Café franchise, which have relatively lower margins. • The Company’s EBITDA in Q4/2021 and 2021 were THB 58 million and THB 172 million

period ended June 30, 2018 was in the amount of 147.11 million baht, increased by 39.31 million baht or 36.47% when compared to same period of 2017. The reason was mainly came from more used in raw