) Total Expenses (Million Baht) Quarterly Change Nine-month End September 30, Change 3/2019 3/2018 % 2019 2018 % Cost of goods sold 322.5 339.6 (5.0) 865.3 960.7 (9.9) Temporary shutdown expenses 10.6 12.9

-o-Y due to the effect of the annual selling price adjustment, a change in foreign currency rates and an increase in the cost of goods sold resulting from a higher cost of raw materials Copper, Copper

The profit margin decreased slightly Q-o-Q, and dropped Y-o-Y due to the effect of the annual selling price adjustment, a change in foreign currency rates and an increase in the cost of goods sold

last year which came from more effective management in logistic & distribution. Statements of Financial Position and Selling and Administrative expenses Financial cost Unit : THB million Change Y2019

32.5% Change YoYChange QoQ Cost of sales and service increase 1.4% QoQ from Baht 1,350.7 million to Baht 1,370.2 million. The increasing of Baht 19.5 million mainly derived from the increasing in cost of

building and Baht 10.0 Million from loss on change in fair value less cost to sale of biological assets, resulted from changing of fair price of fattening pigs in 2019 less than 2018. Financial Cost

reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s

, there shall not be any person taking responsibility of the entire process which may render him or her an opportunity to illegally modify or amend the information or operation of computer system. Clause 5

personnel in such units. However, there shall not be any person taking responsibility of the entire process which may render him or her an opportunity to illegally modify or amend the information or operation

. - Biological assets – dairy cow increased for Baht 0.16 million, because gain from change in fair less estimated point-of-sale cost dairy cow - Other assets were cash and equivalent transactions to cash