1.2 Selling and distribution expenses 51,050 54,117 46,326 47,912 (3,067) (5.7) Administrative expenses 91,819 83,683 64,734 64,315 8,136 9.7 Total selling and administrative expenses 142,869 137,800

86.68 10.8% 110.87 15.2% 128.65 19.3% 16.0% 48.4% Revenue from vending machine & distribution business 4.11 0.5% 4.61 0.6% 3.32 0.5% -28.0% -19.2% Total revenue from core business (3 business units

buyback of Bt164.26mn and the interim dividend payment of Bt488.53mn. MB % MB % MB % Current assets 1,398.47 39.7% 1,267.08 39.1% (131.39) -9.4% Non-current assets 2,121.70 60.3% 1,975.13 60.9% (146.57

) (15.1) Selling and distribution expenses 26,689 26,308 24,427 22,315 381 1.4 Administrative expenses 44,583 42,218 33,921 29,545 2,365 5.6 Total selling and administrative expenses 71,272 68,526 58,348

resolution of the Annual General Shareholders Meeting for the year 2019 on 23 April 2 0 1 9 had approved the dividend payment of 0.47 Baht per share (Dividend for the year 2018 was 0.47 Baht per share) or

2019 dividend payment of THB 1.0 per share paid from net profit, equal to 93% dividend payout ratio. *Net Profit = Net Profit attributable to owners of the parent Financial Performance for Q4’19 and FY19

Classified by Distribution Channels Quarter 3 of 2017 Quarter 3 of 2016 Variation THB Domestic Restaurant and Bakery Business 1,615 1,652 (37) Food and Bakery Wholesales Business 231 233 (1) Overseas

. Dividend income 2.90 Million Baht, this was the result of received from Advantage Footwear Co.,Ltd. (subsidiary) 3. Other income 3.56 Million Baht decrease 4.46 million baht from the same period last year or

was increased from previous year 52.55% to 54.21%. It came from the sales of high cost goods with the increased portion and the sales promotion activities to clear existing goods in stock. Distribution

goods. Distribution cost and administrative expenses amount to Baht 108.53 million. It decreased Baht 14.12 million or equivalent to 11.51% which gained from the expenditure adjustment to the categories