(1.42) (24.34) 0.74 (23.60) Segment income (%) 97.12 1.19 0.00 1.52 99.83 0.17 100.00 Sales to Cost of Sales (%) 101.22 73.37 0.00 122.05 105.74 0.00 105.56 Compare the results of the operation Biodiesel

branch, Thonglor branch and Udon Thani branch. The Company is also planning to expand further in the future. The Company focuses on generating additional revenue from franchise business after receiving

percent increase, from 2018, mainly due to the issuance of debentures in the amount of 1,200.0 million baht for use in a new hospital expansion and working capital used within the business. The Company had

Performance and Profitability Business Segment 2Q 2017 2Q 2016 Change 6M 2017 6M 2016 Change THB million % THB million % THB million % THB million % THB million % THB million % Chicken Processing 1,885 45.25

Company’s business operation in year 2018, which is expected to grow continuously in spite of impact from fuel and labor costs that are expected to increase.

1,254.39 million increased slightly from as of December 31, 2019, which caused by the increase of Unappropriated retained earnings from the business operation. Kindly be informed accordingly, Yours sincerely

utilized working capital of Baht 55.98 million. The smaller business in this quarter generated net positive cash flow in working capital from operation. Net cash flow from investing activities was amount to

current liabilities as a result of smaller size of business transactions. (Unit: Baht million) Consolidated cash flows statement As at 30th September 2020 As at 30th September 2019 Net cash from (used in

penetration, where currently, the products are available only at certain stores of Villa Market, Gourmet Market and Tops Market. The Company aims to start the operation of the Hong Kong branch as soon as

operations and the subsidiary (AIL) is in the process of liquidation and its business is closed. Gross Profit (Loss) The Company has a gross profit from sales of goods and services in the 1st quarter of 2021