% QOQ, resulted in higher gross profits margin. Proportion of other income to total revenue slightly decreased compared to previous period. 96.18% 94.06% 0.98% 3.82% 4.96% 1Q2019 1Q2020 Sales Services

new flavors under Carabao Energy Drink Mandarin Orange. 2 Gross profits and gross profits margin Gross profits amounted to THB 1,003 million, rose by THB 125 million or 14.2%, representing gross profit

increased by THB 204 million or 37.5% due to more product variety especially with higher average selling price per unit which can offset a drop in sales of other product groups. 2 Gross profits and gross

distribution of THB 208 million or 27.8%. 2 Gross profits and gross profits margin Gross profits were THB 1,594 million, an increase of THB 397 million or 33.2%, representing gross profit margin of 41.3%, an

generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 1,722

in gains on trading and foreign exchange transactions, gains on investments, and net fees and service income mainly attributed to a rise in fee income from bancassurance and mutual funds. The Bank’s

net interest margin of 2.38 percent, and an increase of 15.7 percent in non-interest income contributed by increases in gains on trading and foreign exchange transactions, gains on investments and net

decrease in interest income from bond investment and interest income on margin loans. 1.4 Gains (losses) and return on financial instruments The Company’s losses and return on financial instruments in first

compared with the same period of the previous as follows; 1. Overall operating results The Company had net profit 12 million Baht decreased 1 million Baht, as a result of Dividend income and Gains on sales

Public Company Limited) had gains from the measurement of available-for-sale investments in the second quarter of 2019 in the amount of 13.19 million baht Yours Sincerely, Ms. Piyanan Suwannaphasri