Sales and services 629.5 621.1 8.4 1.4% Sales of food & beverage 533.1 491.9 41.2 8.4% Total Sales 1,162.6 1,112.9 49.7 4.5% Gross Profit 228.0 191.5 36.5 19.1% Net Profit/(Loss) for the year (278.9

Custom Polymers PET, LLC, to acquire their PET recycling facility (the “Facility”) in Alabama, USA. The Facility consists of two production lines; Recycled Polyethylene Terephthalate (rPET) Flake and food

- Translation - 11 May 2018 Subject: Management’s Discussion and Analysis for the Operating Results of the First Quarter of 2018 Attention: The President of the Stock Exchange of Thailand Exotic Food

excise tax and some higher fixed cost per unit from lower production according to green tea market. Food business Food cost of sales in the fiscal year 2018 was Baht 3,667 million, slightly increased Baht

EXOTIC FOOD PUBLIC COMPANY LIMITED FANCY WOOD INDUSTRIES PUBLIC COMPANY LIMITED FAR EAST FAME LINE DDB PUBLIC COMPANY LIMITED FILTER VISION PUBLIC COMPANY LIMITED FINANSIA SYRUS SECURITIES PUBLIC COMPANY

was lower due to order postponement in our key countries as a result of COVID-19 lockdown. Food business The food sales for Q3/2019-2020 was Baht 630 million, decreased significantly by Baht 1,210

Taokaenoi Food & Marketing Public Company Limited (“Company”) would like to clarify the sales revenue and net profit in the consolidated financial statements for the six-month period ended June 30, 2017 as

operating loss stores and to reduce wastage from the production process and storage process as well as to improve purchasing management by sourcing the new suppliers, which result in a decrease of the

COMPANY LIMITED ESSO (THAILAND) PUBLIC COMPANY LIMITED ETERNAL ENERGY PUBLIC COMPANY LIMITED EUREKA DESIGN PUBLIC COMPANY LIMITED EVERLAND PUBLIC COMPANY LIMITED EXOTIC FOOD PUBLIC COMPANY LIMITED FANCY

growth in export sales while domestics market we sustain the leadership position in the RTD Tea market. Moreover, the Company started to earn services revenue from OEM business in this quarter. Food