2017 Consolidated Profit & Loss of NIPPON PACK (THAILAND) PCL., Unit : Million Baht Year 2017 Year 2016 Change %YoY Revenue from sales and services 621.1 540.2 80.9 15% Revenue from food and beverage

, when including comprehensive loss, had total gain of Baht 99 million. The consolidated net profit for the year 2018 totaled Baht 6,042 million, an increase of 5.3% from Baht 5,737 million in 2017. The

and foreign exchange transactions, net 457,007 268,337 188,670 70.3 Gain on financial liabilities designated at fair value through profit or loss, net 62,709 0 62,709 n.a. Gain (loss) on investments

% Fin. cost Finance cost Net Profit THB million Y18 Y17 %Chg As Reported Total NP 323 336 (3.7%) Company 346 336 3.2% TBSP 0.5 - 100% One-time gain * 214 - 100% One-time loss A) (213) - (100%) One-time

81.8% to 91.5% that was higher ratio than the increase of selling price. As a result, the company had profit for the period at Baht 9.2 million, a decrease of 80.7 million Baht or 89.8% from the same

) (83.8%) (26,515) (8.3%) Gross profit 78,573 21.2% 61,677 16.2% 16,896 27.4% Gain from Exchange Rate 303 0.1% 1,521 0.4% (1,218) (80.1%) Gain on Derivatives 1,707 0.5% - 0.0% 1,707 Other income 1,697 0.5

, a decline of Baht 1,366.26 million as compared to net profit of Baht 1,316.43 in the same period of the previous year. This was mainly due to reduced share of profit from investments in associated

% 100.00% Cost of sales (48.06 ) (37.80 ) (10.26 ) 27.14% (71.23%) (66.95%) Gross Profit 19.41 18.66 0.75 4.02% 28.77% 33.05% Other income 2.78 1.66 1.12 67.47% 4.12% 2.94% Gain on disposal of investment

September 30, 2019 as follows: Performance Overview For the first nine months of 2019, the Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 1,521.73

the year ended December 31, 2019 as follows: Performance Overview The Company and its subsidiaries had profit attributable to equity holders of the Company amounting to Baht 1,777.78 million, down from