31 December 2019 in comparison with the corresponding period last year ended 31 December 2018 1 Revenue from sales Total revenue from sales were THB 14,933 million, an increase of THB 511 million or

to increase selling price in Traditional trade and Cash van channel starting from July 2018. The increase in price reflect the increase excise tax and management’s policy to get competitive rate of

8.97% increase when compared to same period of previous year as profit of 7.38% due to revenue from selling more high tension steel and more distribution of electricity to Provincial Electricity (3

/2017 of 158.4 million baht, mainly are from dividend received. The effect of negative result is not only from declining in export sales volume but also from... o Continuing price increase of rice raw

increase in cost of hospital operations in the amount of Baht 133.0 million or 10.2% which was in line with the increased revenue. Distribution cost and selling & administrative expenses increased in the

Public Company Limited (“the Company”) started consolidating operating results from the acquisition of TBSP Public Company Limited (“TBSP”) from 4 April 2018, and reported an increase in total revenues of

, end of June 30, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 increase (decrease) Q1/2020 Q1/2019 Revenue from sales 85.68 121.53 (35.85) (29.50%) 100.00

months, end of March 31, 2020 Financial Statement Consolidate financial statement % Revenue from sales Q1/2020 Q1/2019 Increase (decrease) Q1/2020 Q1/2019 Revenue from sales 45.46 67.47 (22.01 ) (32.62

Company hereby clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q3 2016 Q3 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue

December 2018 and 2019, selling and distribution expenses increased from THB 799.1 Mn to THB 901.9 Mn respectively, an increase of THB 102.8 Mn or 12.9%. The Group focused on more efficient marketing by