(THB million) Natural gas (SPP) Maintenance fee Other raw materials Others Cost of sales and services (exclude depreciation and amortization) (THB million) Industrial and chilled water +66% YoY +7% QoQ

223.64 Million in Q3/2016 to Baht 268.02 Million in Q3/2017 an increased Baht 44.38 Million or 19.84% due to rubber glove customers expand production, frozen foods customers have more raw materials, can

the previous year due to decreased raw material prices and rapid Thai Bath appreciation. 2. Sales cost to revenue ratio decreased by 1.66% (from 95.81% to 94.15%) because the cost of raw materials has

/ 2022, the reason for the increasing revenue was increased the domestics and export selling volume as a result of a shortage of sweet corn because in year 2022 Sweet corn which is company's main raw

through big wholesaler stores in most provinces and supporting smaller retailers through sales materials. Besides the distribution disruption, negative factors affecting tourism in Thailand still emerged

will focus on distributing it products through big wholesaler stores in most provinces and supporting smaller retailers through sales materials. Besides the distribution disruption, negative factors

. Initially, the Company will focus on distributing it products through big wholesaler stores in most provinces and supporting smaller retailers through sales materials. Besides the distribution disruption

18.87 million had not been included, the net profit of the Corporate Group for the 6-month period would be Baht 316.54 million or an increase of 23.86 percent, due to the fact that every distribution

40 11 28% 30 50 -20 -40% Distribution costs -90 -70 -20 29% -62 -59 -3 5% Administrative expenses -108 -181 73 -40% -75 -150 75 -50% Finance cost - Interest expenses -11 -11 - - -8 -7 -1 14% Corporate

or THB 1,896 million after tax. For 2018, there is no amalgamation gain as in 2017 but recorded revenue from compensation of sugar production and distribution, foreign exchange gain. Therefore the net