the operating result change Excess 20% Dear Sirs, We would like to report financial operating result for financial year ended June 30, 2018 as followings: 1. Our net loss before tax is 36.15 Million

18.94 14.96 26.60 Finance cost 10.12 7.04 43.75 Profit (loss) before income tax income (expenses) (0.23) 23.20 (100.95) Income tax income (expenses) 1.35 (2.60) (151.92) Profit for the period 1.13 20.60

Baht 9.2 million. - 2 - 5. Maintenance supplies increased Baht 89.0 million. 6. Property, Plant and equipment increased Baht 943.7 million. 7. Deferred tax assets increased Baht 2.0 million. Total

expenses (19,116) (5.6%) (28,057) (8.7%) (8,941) (31.9%) Finance cost (3,020) (0.9%) (3,893) (1.2%) (873) (22.4%) Profit before income tax 43,185 12.6% 33,821 10.5% 9,364 27.7% Income tax expenses (8,337

. Moreover, there was a high base in Q4’2017 since the market reacted to an announcement of the new excise tax imposed to RTD Tea before the regulation became effective in mid Sep’17. Although the challenging

business (Net written premium). A fall in Loss Ratio, together with a rise in earned premium and sales, resulted in an overall underwriting profit (before income tax expense) of THB 30.41 million, an

8.10 Profit (loss) before income (expenses) tax income 12.57 (0.22) - > 100 Income (expenses) tax income (1.42) 1.35 (205.19) Profit for the period 11.15 1.13 886.73 The operating results of the Company

, Plant and equipment increased Baht 1,439.4 million. 7. Intangible assets increased Baht 2.8 million. 8. Deferred tax assets increased Baht 17.2 million. Total Liabilities As of 30 September 2019, the

% Administrative expenses 575.22 11.39% 585.93 10.28% (10.71) -1.83% Specific Business Tax 191.18 3.79% 218.42 3.83% (27.24) -12.47% Finance Cost 181.90 3.60% 176.52 3.10% 5.38 3.05% Exchange Losses (Derivatives

1,342.54 96.75% 729.94 97.88% 83.92% Profit from operating activities 45.11 3.25% 15.84 2.12% 184.79% Finance cost 2.89 0.21% 0.90 0.12% 221.11% Profit before income tax expenses 42.23 3.04% 14.94 2.00