considered an Acquisition of Assets according to the Notification of the Capital Market Supervisory Board No. Tor. Jor. 20/2551 Re: Rules on Entering into Material Transactions Deemed as Acquisition or
the Year Ended 31 December (YoY) Cost of sales Consolidated financial statements Change Increase/(Decrease) For Year Ended 31 December 2017 2018 THB mm % THB mm % THB mm % Raw material and packaging
quarter of 2016, cost of sale was THB 909.03 million, with ratio of cost of sale to revenue was 93.88%. The realized cost of raw material; crude palm oil (CPO) used in production was higher than the
information (See more details 2 in Item 2.7 of the Notes of Financial Statements). The financial reporting in the first quarter of 2020 has the material changes from the previous reporting as follows: - As at
contributed from: 1) Trade Account Receivable increased THB 887 million, attributed to the group’s higher oil sales volume in March 2019, when compared to December 2018. 2) Other Receivable increased THB 296
respectively, an increase of THB 43.5 Mn or 3.1%. This was mainly due to (1) the opening of new branches, (2) increased sales of raw material to franchisees, (3) increased sales of retail merchandise and (4
material of 0.09 million baht, rental income from related company of 0.60 million baht, interest 3 receive of 0.49 million baht, interest receive from related company of 0.13 million baht and others of 0.13
total assets of Baht 1,487.60 Million. The changing of total assets as follows; Current assets; comprising of o Account receivable and other current receivables totaling of Baht 224.54 Million. Increased
manufacture, particularly energy drinks in both bottle and can formats, delivered an improving gross margin quarter by quarter as a result of lower costs of key raw material and packaging items, as well as