: Executive Summary The operating results of the first quarter of 2018, for the three-month period ended March 31, 2018 (“Q1 2018”), the Company generated total revenues of 1,235 million Baht; or decrease of 51

the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 2 ended 30 June % changes 2018 2017 Increase (decrease) Sales 179,969 182,629 (1.46) Total revenues

canned seafood products and food services and others in the Quarter 2/2018 which compared to revenue of Quarter 2/2017 was 318.39 million baht decrease by 1.59 million baht or (0.5%) Because we have long

Baht or 21.63% due to banking fees. Net profit (loss) The company recorded net loss of 5.37 million Baht in the second quarter of 2018, a decrease of 10.06 million Baht compared with net loss of 15.43

baht which it decreased by 20.69 million baht or equivalent to 13.03% compared to previous year. It’s the result from the decrease of total sales, while total amount of distribution cost and

operating results (Unit : 1,000 Baht) Q 3 ended 30 September % changes 2019 2018 Increase (decrease) Sales 96,567 203,415 (53) Total revenues 109,760 218,153 (50) Cost of sales 120,365 194,227 (38) Selling

policy made the decrease of revenue but decrease the expenses caused from that distribution channels. In this regard, the other revenues decreased significantly for the 3rd quarter, 2019 that caused from

-term loan repayment that caused decrease in interest expense. As a result, cost of goods sold and expenses on 1st quarter of 2020 increased 6.48 percent from the same period of last year. 1.3 Profit

statements show net profits from continuing operations of the parent company for the 3-month period ended March 31, 2020 in the amount of 5.86 million baht, a decrease of 0.8 million baht from the same period

-month period Increase (Decrease) 2Q20 2Q19 MB % 2020 2019 Amount (MB) %YoY Revenue from Sales 139.69 272.28 (132.59) (48.70) 335.53 511.27 (175.74) (34.37) Revenue from services 1.71 - 1.71 100.00 3.76