) (1,534.44) 511.79 33.35 Gross Profit (Loss) (65.56) 28.36 (93.92) (331.17) Sales & Administration Expenses and Financial Cost and Tax Expense (107.46) (108.80) (1.34) (1.23) Net Profit (Loss) (156.50) (72.32

Results for 1st quarter of 2020 For 3 months period ended of March 31st, 2020 Consolidated Profit & Loss of Global Consumer Public Company Limited Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ

35.75 36.16 0.41 1.14% 138.80 134.63 (4.17) (3.00%) Construction cost under Concession Agreements(1) 47.54 83.31 35.77 75.25% 118.26 275.65 157.39 133.09% Gross profit 457.10 455.23 (1.87) (0.41

issued from China Food and Drug Administration (CFDA) at the beginning of 2018 as the Company had to redesign its packaging to comply with the requirements of the license and adjust its sales structures

7,539 million Baht, increased by 29% YoY, supported by revenue from the ESSE Asoke which has started the transfer since December 2018 and operating profit contributed from the new acquisition of Outrigger

) (90.64%) (1,665.17) (90.64%) (346.17) (20.79%) NRV 0.00 0.00% (3.35) (0.18%) (3.35) (100.00%) Cost of Service 0.00 0.00% (10.35) (212.07%) (10.35) (100.00%) Gross Profit (Loss) 136.25 9.36% 163.14 8.86

YoY % Revenues from sales and services . . . .% . . .% . . . .% Gross profit from sales and services . . (.) (.%) . . .% . . . .% Other income . . . .% . . .% . . . .% Selling expenses

Percentage Total Revenues 819.95 724.56 95.38 13.16 Cost of Goods Sold and Service (656.76) (724.05) (67.29) (9.29) Sell and Administration Expenses (33.61) (28.04) 5.57 19.86 Net Profit (Loss) 100.37 (20.16

) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52

, Increase (Decrease) % Revenues from sales and services . . . .% Gross profit from sales and services . . . .% Other income . . . .% Selling expenses (.) (.) . .% Administrative expenses (.) (.) . .% Net