48.3% from 9M/2018, mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, higher gross profit margin from sale of goods, decreased percentage of

1.10 (33.77) -96.86% Other comprehensive income for the period - - - N/A - - - N/A Total comprehensive income for the period 13.64 (0.83) (14.47) -106.11% 34.87 1.10 (33.77) -96.86% Gross profit margin

interests (71,823) (72,111) 0% (146,662) (104,785) -40% Key Financial Ratios Gross profit margin 19.2% 17.6% 1.6% 16.8% 18.7% -1.9% SG&A as % to sales 32.3% 25.8% 6.6% 26.9% 24.1% 2.7% Net profit margin -18.8

of the Company (9,428) 101,512 -109% 13,472 (12,024) -212% Non-controlling interests (30,490) 89,721 -134% - - Key Financial Ratios Gross profit margin 31.4% 21.4% 10.0% 36.7% 34.8% 1.9% SG&A as % to

-controlling interests (40,621) (71,823) 43% 49,100 (146,662) 133% Key Financial Ratios Gross profit margin 32.2% 25.8% 6.4% 28.8% 21.7% 7.1% SG&A as % to sales 34.0% 41.4% -7.5% 39.5% 32.8% 6.7% Net profit

the Company (37,417) (46,242) -19% (137,387) (127,982) 7% Non-controlling interests (72,727) (76,122) -4% (219,389) (180,907) 21% Key Financial Ratios Gross profit margin 20.7% 15.3% 5.5% 18.1% 17.5

236.2 million. Whilst revenue from rental and rendering of services increased 14.7% from THB 29.3 million to THB 33.6 million due to new tenants at Bangna Warehouse. Gross profit margin from both sales of

10.5% Gross Profit Margin (%) 11.1% 12.1% -1.0% SG&A expenses 392 390 2 0.6% Loss on exchange rate 4 0 4 N/A EBIT before share of profit (loss) from investment in associates and joint venture 435 438 -3

Highlights - FY19 Net profit* was at THB 3,259 million (+8.4% YoY), with net profit* margin of 12.7% (+30 bps YoY), where the improvement mainly came from growth in revenues of core businesses and favorable

at THB 789 million, +269.6% YoY. 2018 Net profit* was at THB 3,005 million, +6.1% YoY. 2018 Net profit* margin was at 12.0%, compared to 11.2% in 2017. - 2018 Domestic Beverage including C-Vitt