- 3.76 100.00 Other income 2.87 12.21 (9.34) (76.50) 13.19 21.70 (8.51) (39.21) Total revenues 144.27 284.49 (140.22) (49.29) 352.48 532.97 (180.49) (33.87) Cost of goods sold 75.81 152.47 (76.66) (50.28

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532

via our cashless payment systems. AIS – Siam Station Station Sponsorship Update A total of 9 brands on 11 stations (as of March 2018)  OPPO brand at Mo Chit, Ploenchit and Saladang  AEON brand at Asok

highlights (based on Thai FRS) Q2 2018 Financial Position Summary as of 30 June 2018 compared to Q2 2017: H1 2018 Financial Position Summary as of 30 June 2018 compared to H1 2017: Note: Gross profit = Sales

liabilities 163.82 52.56 140.29 46.38 (23.53) (14.36) Total shareholders’ equity 147.87 47.44 162.20 53.62 14.33 9.69 Note: 1 During 2018, the Company and its subsidiaries have recorded an adjustment of land

1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For

million by the year-end 2017, or increased by Baht 83 million or 3.4% as there was reserved cash for promissory note due. Liabilities As of 31 March 2018, the company reported total Liabilities of Baht

Listed Company Name of the recipient of the financial assistance : Krungthai Farm Company Limited (“FKT”) which is a subsidiary of the Company (the Company held 99.99% of total shares). Name of the offer

838 1,471 633 75.5% 2,324 3,947 1,624 69.9% Total revenue from sales 2,689 3,528 840 31.2% 7,107 9,724 2,617 36.8% Note: 1/ Energy Drinks and Sport Drinks - Translation - Page 3 of 6 2/ Drinking Water