No. 2/2018 of Bangkok Dec-con Public Company Limited (the “Company” or “BKD”), which was convened on Feburary 22, 2018 resolved to approve the acquisition of the Project, Production and distribution of

) (6.24%) Gross Profit 1,229.18 8.54% 1,181.34 8.73% (47.84) (3.89%) Other income 6.80 0.05% 6.06 0.04% (0.75) (10.99%) Total revenues 14,395.04 100.00% 13,524.76 100.00% (870.27) (6.05%) Distribution costs

. The Company’s other income THB 35.1 MB and THB 29.9 MB in the year 2019 and 2018 respectively, an increase in total other income amount THB 5.3 MB, which mostly increased from foreign exchange gains

understand the Company and its subsidiaries’ 2018 audited financial statements. An Analysis of Performance * Analysis of Income The Company and its subsidiaries recorded the total revenue of 20,171 MTHB of

distribution of ready-to-drink milk, real estate development and dairy farm. Top 10 Major Shareholders(@06 May 2022) Share % 1. MISS ROONGCHAT BOONYARAT 61,015,364 24.97 2. นาย CHAICHAT BOONYARAT 61,010,539

1,014.99 1,004.20 67.45 67.95 Cost of sales 157.82 156.62 10.49 10.60 Administrative expenses 187.61 179.55 12.47 12.15 Financial costs 101.24 78.66 6.73 5.32 Income tax expense 13.21 11.65 0.88 0.79 Total

operating performance of the Company three-month for the Quarter 1/2019 ended 31 March 2019 are as follows: change Q1/2562 Q1/2561 increase (decrease) Sales 213.9 189.1 13.1% Other income 10.8 15.9 -32.2

Sustainability Investment n/a Ranking by Industry Business 4/ Business Research & development and distribution of healthcare products and aesthetic innovation products for human including health products for pets

loss from investment in joint venture and income tax 2.87 2.76 1.46 2.70 {1.24) (45.e3) Share of loss from investment in joint venture 0.00 1.06 0.00 0.00 0.00 N/A Profit before income tax 2.87 3.82 1.46

. Procuring of loan policy 12. Return distribution policy and restrictions 13. Financial status and operating results of REIT 14. Future investment policy 15. Other relevant information Part 3: Information on