% Finance cost -5.95 -0.92 5.03 548% Income tax expenses -2.67 -0.94 1.73 185% Net income for period 13.66 10.49 3.17 30% Earnings per share (THB) 0.05 0.03 0.02 59% FY 2018 FY 2017 YoY change YoY % change

49.34 17.69% Finance cost 49.11 68.10 18.99 38.67% Income tax expenses 48.04 57.52 9.48 19.73% Net profit 181.71 202.58 20.87 11.49% Net profit ratio (ROS) 17.16% 15.74% Earnings per share (Baht) 0.34

. Net profit million THB 1,256.04 1,367.27 (8.14%) 1,039.45 1,171.09 (11.24%) (%) 12.51 12.10 0.41% 13.35 12.77 0.58% 12. Net profit per share THB 0.86 0.93 (7.53%) 0.71 0.79 (10.13%) 13. Book value per

%) Liabilities 361.95 283.75 78.20 27.56% Shareholders' equity 410.57 671.07 (260.50) (38.82%) Issued and fully paid-up common share (Million Share) 565.14 565.14 0.00 0.00% Par (Baht) 0.50 0.50 0.00 0.00% 4.1

profit (loss) per share (THB) 0.15 0.24 (37.50%) 0.11 0.19 (42.11%) 13. Book value per share (THB) 8.78 8.66 1.39% 8.15 8.01 1.75% After revision 5 Table 3: Statement of Financial Position as of 31 March

% 0.1% 5.6% 5.6% - Administrative Expense per net sales 10.0% 11.5% (1.5%) 7.8% 8.0% (0.2%) Net profit margin 7.4% 4.0% 3.4% 9.6% 7.3% 2.3% - Basic earnings per share (Bath/Share) 0.08 0.04 0.04 94.7 0.11

amount. For the quarter, the market volume of energy drink industry in Thailand contracted by 13.4% while Carabao Dang energy drink remained the 2nd largest brand, commanding 21.4% volume share

Increase (Decrease) % June 30, 2020 December 31, 2019 Asset . . . 4.56% Liabilities 441.98 . 80.03 22.11% Shareholders' equity 365.77 . (44.80) (10.91%) Issued and fully paid-up common share (Million Share

(43.35%) 33.66 164.70 (79.56%) (%) 8.61% 11.72% (3.11%) 4.18% 12.24% (8.06%) 12. Net profit (loss) per share (THB) 0.08 0.15 (46.67%) 0.02 0.11 (81.82%) 13. Book value per share (THB) 7.81 8.78 (11.05

67.37 94.72 27.35 40.60% Income tax expenses 59.19 65.40 6.21 10.49% Net profit 227.68 252.81 25.13 11.04% Net profit ratio (ROS) 16.00% 14.78% Earnings per share (Baht) 0.37 0.42 0.05 13.51% Total