21,274 70% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance

% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance (514,097

(39.66) (6.45) Costs and Expenses 554.34 579.71 (25.37) (4.38) Profit (Loss) -Net 18.11 30.02 (11.91) (39.67) Income of Sale and Administration Transaction For the Year ended 31st December (Unit: Million

the year 2019, leading to the revenue dropped of Baht 28.83 million or 30.03% Other Revenues Other revenues, including interest income, gain on foreign exchange and other income, amounted to Baht 4.56

95.0 22.3 Total Expenses 11,482.6 69.0 9,621.5 68.1 (1,861.2) (16.2) Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 5,155.2 31.0 4,500.7 31.9 (654.5

revenue from investment which are gain from divestment and unrealized loss and dividends received, totaling 2.61 million baht, an increase of 0.36 million baht represent an increase of 16.22% y-o-y. Forex

be 10% stronger compared to last season, leading to higher demand in Q4 2017 and H1 2018. The company expects higher prices in the fourth quarter given the robust demand and increased input costs. An

loss from investments in joint ventures, 200.2 706.9 506.7 253.10 407.2 1,232.6 825.4 202.73 Share of loss from investments in joint ventures - ( 2.5 ) ( 2.5 ) 100.00 - ( 2.5 ) ( 2.5 ) 100.00 Profit

collections to market as Festive collection with a collaboration in design with a leading lifestyle product manufacturer; Santé collection with a new choice of modern design for hotel and restaurant. Also, one

- Page 3 of 11 ICUK recognizes the dynamics and competitive setting of energy drink market as well as the high bargaining power of leading modern trade operators in the UK, causing longer lead time than