of 618 million baht or 2.47 baht per share. The financial performance can be summarized as follows. Overview Overall, the Thai economy in the first quarter expanded by 3.3%, higher than 3.0% growth in

were not recognized as sales revenue this quarter in accordance with relevant incoterms. The Y-o-Y decrease in revenue was due mainly to a 13% decrease in sales volume (Table 4) and due to the

, a decrease of 4% YoY, mainly due to financial statement adjustment in accordance with new Thai accounting standards and decline in overall fruit juice market. Export branded sales continued to grow

subsidiaries -10.47 0.05 -10.52 -21040.00 Profit(Loss) attributable to equity holders of the company -71.46 -15.53 -55.93 -360.14 Basic Loss Per Share (Baht) -0.10 -0.04 Gross Margin -45.07% -2.21% Net Profit

clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,365.1 3,447.1

Baht 14.41 million mainly due to lower share of profit from KT ZMICO as a result of the decrease in brokerage fee and fee and service income on the market fluctuation and lower Equity market trading

(%) 32.89 32.49 0.40 Profit Ratio before FX (%) 18.12 15.77 2.35 Profit before FX per share (Baht) 5.88 4.05 1.83 Leverage Ratio and Liquidity Ratio Quarter 2 Quarter 1 Change Increase/(Decrease) 2017 2017

/(Decrease) THB mm THB mm THB mm % Revenue 2,004.0 2,075.2 71.2 3.6% Gross Profit 802.6 910.9 108.3 13.5% Gross Profit Margin 40.1% 43.9% GPM before adjustment with PPA 43.5% 47.2% Share of Profit from

According to the Bank of Thailand and Office of the National Economic and Social Development Board data, the Thai economy in the second quarter of 2021 increased by 7.5% (y-y) compared with a decrease of 2.6

recognized the share of profit according to the increasing investment. KLU: Unit : Million Baht 2018 2017 Change Increase (Decrease) Amount % Electricity revenue 2,231 913 1,318 100% Other income 7 1 6 100