indirect to sales. o Head office relocation reduced some company’s administrative expenses. Unconsolidated financial results of 12-month ended period Unit: million baht Detail for 12-month period ended

increase in the coming Q2-3/2020. The subsidiary in the Philippines is affected by the relocation of production base of its main customer back to Thailand, resulting in a huge reduction in revenue. By the

labor between the two (2) factories which are located at Laem Chabang and the new factory at Amata City. Such costs incurred during relocation of the production lines of sauces and condiments to the new

competition is severe. However, the Company is rated A- by Tris Rating Co., Ltd. Consequently, the Company is able to save costs from lower interest rates when raising funds from financial institutions or

apparent impact to the fund because most financial institutions are rated with investment grade.  Also, the revision will bring about more investment alternatives for the fund as investment Islamic deposit

from the total usage amount that increased in line with the increasing number of kiosks and new services but decreasing 2.8% QoQ, due to the kiosks relocation scheme and the impact of seasonal factor. 2

relocation costs in prior year. Net Profit The Group reported total net profit for this year at THB 33.0 million, increased by THB 12.4 million or 60.2% when compared to the prior year. It resulted from the

prior year. It mainly increased from the relocation costs. Net Profit The Group reported total net profit for this quarter at THB 5.1 million, decreased by THB 3.0 million or 37.2% when compared to the

increase in cost of hospital operations in the amount of Baht 150.3 million or 25.2% which was in line with the increase of the revenue. The increase in expenses was due to the relocation of the insured

debt level and severe competition in the real estate market, the Company is rated A- by Tris Rating Co., Ltd. The Company is, therefore, able to save costs from lower interest rate when raising funds