611.80 million which resulted in an increase of Baht 99.44 million or 19.41%. Due to the recent outbreak of COVID-19, consumers were Income Statement (million Baht) 2Q19 1Q20 2Q20 %YoY %QoQ 1H19 1H20 %YoY

Selling expenses 20.18 8.86 11.32 127.76 Administrative expenses 34.06 14.39 19.67 136.69 Finance costs - - - - Profit before income tax 31.03 17.05 13.98 81.99 Income tax 4.92 3.61 1.31 36.28 Net profit

133.79 111.77 83.54 Selling expenses 22.33 8.41 13.92 165.52 Administrative expenses 37.18 21.61 15.57 72.05 Finance costs - - - - Profit before income tax 42.67 15.90 26.77 168.36 Income tax 8.77 3.10

earned primarily from promotional, advertising income and logistics and distribution income, income earned from one-off events, etc. (2) Percentage margin is calculated by dividing Gross profit from sales

Million Baht 2020 2019 Sales 1,879.42 1,748.29 Cost of Sales 1,570.97 1,636.11 Gross Margin 308.45 112.18 Gain (loss) on exchange rates 101.34 38.44 Other Incomes 10.12 33.76 Total Revenues 1,990.88

same period of last year, which was mainly due to the increase in subsidy income from suppliers. 2. Gross profit was Baht 706.79 million equivalent to a gross profit margin of 15.4% decreasing from the

Q2/20 at 74% compared with 65% in Q2/19. The proportion of house brand products in H1/20 at 68% compared with 64% in H1/19, resulted in higher gross profits margin ratio. Proportion of other income to

Total Revenues 7,550 4,432 3,118 70.3% Sales and service income 7,300 4,244 3,056 72.0% Gains on Exchange rate 175 108 67 62.0% Other Income 75 80 -5 -6.2% Cost of Sales and Services 6,486 3,848 2,638

-1.4% EBITDA 135.11 149.60 -14.48 -9.7% EBITDA margin 19% 24% Finance cost -2.18 -3.83 1.65 -43.1% Income tax expenses -9.63 -8.01 -1.62 20.3% Net income for period 58.67 64.21 -5.54 -8.6% Earnings per

31December 2019. The detail are as follows: Summary of Income Statement Consolidated of Income statement (Million Baht) Year 2019 Year 2018 Compare % + (-) Revenues from sales and services 4,985 5,556 (571