mainly from higher operating cost from new further processing factory. Financial Costs Financial costs of the group include the interest paid to financial institutions and related persons. The Company’s

million. The major changes were during the period were from the net profit amounting to Baht 156.94 million and dividend payment of Baht -218.92 million. Therefore, portions of company shareholding interest

increased by Baht 11.24 million or an increase of 2.73 percent. Details of the changes or impacts are described in the Management Discussion and Analysis (MD&A) as attached herewith. Please be informed

, sales of scrap materials, interest income, gain on changes in fair value of short-term investment, and gain on exchange rates, etc. The other income has decreased by 10.12 million Baht as results from the

Analysis Cash and cash equivalents in 4Q 2018 end decreased to 39mTHB, down by 11mTHB from the 50mTHB at the end of Q3 2018. Major changes are increased financing cost due to the acquisition in Q1, income

operations within the business group. 2. Other Income Other Income which consist of storage tank fees, sales of scrap materials, interest income, gain on changes in fair value of short-term investment, and

%) from 31 December 2018 mainly from decrease in other components of shareholders’ equity (see reconciliation in statement of changes in equity). However, retained earnings increased THB 78 million as

marketing support and commission expenses paid to delivery operators (Grab, Lineman, Food Panda and Get) which were related to the increased delivery sales. As a percent of total revenue, selling and

store-related expenses did not increase significantly. Q4/2019 vs Q4/2018YoY • In 2019, gross profit was THB 773 million which increased by THB 191 million or 33% from 2018. The increase reflected the

23.04 million had not been included, the net profit of the Corporate Group for Year 2019 would be Baht 548.27 million or an increase of 29.66 percent. Details of the changes or impacts are described in