adjusted in line with natural gas price. Sales of steam increased by totaling Baht 7.5 million or 123 percent due to the growth of customer’s demand in steam from expanding of production line. Absolute Clean

(24%) Other Income 1 1 0% Total Revenue 288 220 (24%) Key Drivers Q1/19 Q1/20 Change +/(-) Number of branches as at March 31 36 39 8% Same-Store-Sales-Growth (SSSG) 11.7% (28.8%) (40.5%) 266 292 294 259

promotional activities, along with its proactive business of Hinoya Curry shops from Japan and the recovery of Chinese tourists with a growth of 4 percent from that of the previous year. International sales

of food and beverage amounts to 405.7 Million Baht, increased by 28.9 Million Baht or 7.7% compared to the previous year due to sales growth in the unit. As for processed food, production re-evaluation

/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3

28.4% of total revenue from sales. A higher gross margin is how the Company manage the production planning through new software and which consequently led to a higher gross margin comparing to the same

% compared to the same period of last year due to the soap opera revenue recognition from Television program production and distribution business and growth in the creation and management of integrated

of the acquisition of Modern Pharma Company Limited Board of Directors' opinion The meeting of shareholders should consider approving to expand the business to cover the production of human and animals

CPO demand growth in energy sector as mandatory diesel B10 replacing B7 and also a direct impact of drought, attributed to lower palm production. As a result, CPO stock in Thailand historically touched

per information in following table: Revenue by Business Segments for the Quarter 1 Ending 31 Mar Growth Rate 2019 2018 % MB Portion (%) MB Portion (%) MB 1. Industrial and OEM (B1) 1 37.27 20.43% 16.43