revenue of 685 million baht. The reasons are, mainly, as follows; o Improving in domestic market, especially, in traditional trade 219% and also increase in revenue from government contract (G-G) 585% o

(42) -10% Food Center 52 71 (19) -27% Less intercompany balance (0.04) (0.2) 0.16 78% Revenue from sales 438 498 (60) -12% • Regarding to volume impact of G to G contract and export market, sales

1,206.02 855.82 70.96 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 859.40 million, or 76.05%, due to more production orders from the

17.28 (0.18) (1.04) Total 523.60 222.54 301.06 135.28 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 303.01 million, or 151.10%, due

) Total 222.54 189.64 32.90 17.34 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 32.94 million, or 19.65%, due to more production

(expense) revenue For the 3 months period (quarter 1/2018), the Company has deferred tax expense at Baht 1.52 million which increased compared to the same quarter of prior year by Baht 1.98 million or

) 1,822 22% Share of Profit (Loss) 1,652 1,800 (9) 19 1,643 1,819 (176) (10%) Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,619 2,475 (25) 13 2,594 2,488 106 4

the PPA with EGAT for 25 years with the contracted capacity of 90 MW. Additionally, the project has the 7 years contract with industrial user to sell 12 MW of electricity along with 13 tonnes per hour

) (21.10) (5.96) (12.18) Total 306.46 198.18 824.92 589.22 108.28 54.64 235.70 40.00 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

19.43 65.86 Total 198.18 145.15 589.22 385.15 53.03 36.53 204.07 52.98 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 47.05 million