include energy drinks, sport drinks, ready-to-drink coffee and functional drinks. While energy drinks market continued its growth momentum of 5.3% in Q1’19 vs. 4.2% growth in Q4’18, the Company using multi

income surged significantly, especially the 19% increase in bad debt recovery. However, this year the Company will focus on fee-based income expansion. Revenues Structure Profit and Loss Statement Unit

year on year by 2.2%. The revenue from hire purchase increased 28.9% and other income increased 26.5%, mainly driven by the gain on sale of investment in AEON Microfinance (Myanmar) Co., Ltd. to AEON

182.43 144.09 38.34 26.61% Gross profit from sales and services 37.25 22.59 14.66 64.90% Other income 1.20 3.13 (1.93) (61.66%) Selling and distribution expenses (8.94) (6.15) 2.79 45.37% Administrative

the last year as follows: Statement of Comprehensive Income (Unit : Million Baht) Details Three-Month Period Six-Month Period 30 Jun 19 30 Jun 18 Changed (%) 30 Jun 19 30 Jun 18 Changed (%) Revenues

foreign exchange hedging at Baht 3.3 million. Other income from sales of scraps, obsolete machine and equipment reported at Baht 1.8 million. Gross profit was down from 35.2% to 33.1% due to the increase in

same period of last year of Baht 1,237.41 million. The revenue form service business increased of Baht 24.93 million or 2.66% comparing to services income of the 1st quarter of year 2017 of Baht 936.54

 quarter of year 2018 was Baht 960.60 million  increased of Baht 223.01 million or 30.24% comparing to services income of the 2nd quarter of  year 2017 at Baht 737.59 million. The  significant  increase due

to services income of the 3rd quarter of year 2017 at Baht 945.30 million. The decrease due to the decrease of the revenue from renewable energy construction projects and substations construction

cessation of the operation from the impact of the coronavirus disease (COVID-19) epidemic, and tourists decreased. Page 2 of 3 1.4 Real estate rental income of 0.072 million baht, a decrease of 0.015 million