Including other income and share of profit from investments in associates and JVs /2 Gross profit including share of profit from investments in associates and JVs /3 Normalized Total Revenue = Total Revenue

Non-current liabilities Long-term borrowings from financial institutions 1,522 - (22) - 1,500 1,906 (23) - 1,883 Lease liabilities - - 2,692 - 2,692 - 2,859 - 2,859 Deferred income tax liabilities 218

income tax Baht 159.82 million, receipt from trade receivable and other receivable Baht 90.30 million, payment of trade payable and other payable Baht 53.86 million and payment of interest and tax Baht

% 860% Total Expenses 4,644 5.6% 16,218 17,382 7.2% 14,636 16,524 12.9% Profit before tax income 909 5.8% 4,573 4,950 8.2% 5,081 4,591 -9.6% Income tax expenses 180 -36.0% 1,000 996 -0.4% 947 881 -7.0

from operating activities 54.38 1.65% 78.68 2.31% 24.30 44.70% Finance income 0.90 0.03% 0.84 0.02% (0.05) (5.87%) Finance cost 7.59 0.23% 4.00 0.12% (3.59) (47.34%) Profit before income tax expenses

) Profit before share of profit (loss) from investments in associated companies, finance cost and income tax expenses 1,038.07 1,661.28 (623.21) (37.51) Share of profit (loss) from investments in associated

2,367.72 9.41 2,681.09 8.79 (313.37) -11.69 Specific Business Tax 974.71 3.87 1,166.59 3.82 (191.88) -16.45 Finance Cost 835.45 3.32 730.58 2.39 104.87 14.35 Income Tax 1,718.79 6.83 1,707.53 5.60 11.26 0.66

to the adjustment of fair value of the dairy cattle in the subsidiaries. - Other assets were mostly cash and equivalent transactions to cash, deferred income tax assets and Other non-current assets

transactions to cash, deferred income tax assets and assets not used in operation. (Unit: Million Baht) Liabilities 31 Dec. 2019 % 31 Dec. 2018 % Bank overdrafts and short-term loan 83.00 10% 10.00 2% Trade and

Selling expenses 70.44 15.72 41.15 11.90 67.31 14.79 39.74 11.38 29.29 71.18 Administrative expenses 11.06 2.47 10.36 3.00 10.91 2.40 10.31 2.95 0.70 6.76 Profit before financing costs and income tax