(Audited) (Restated) % Change Cash and cash equivalents 127 122 +4% Trade receivables 891 705 +26% Inventories 676 897 -25% Other current assets 121 173 -30% Total current assets 1,814 1,898 -4% Property

982.3 169.9 21.5% (21.8) (2.2)% Profit Attribute to Equity Holders of the Company 133.3 110.9 108.0 22.4 20.2% 25.3 23.4% In the first quarter of 2017, the Company's total revenue increased from Q4-2016

trade war between United States of America and China which affected continuously to petrochemical industry. 2. Gross profit was Baht 37.17 million which decreased Baht 37.39 million or 50.14% from the

increased by THB 126.92 Million or 8. 06% compared with December 31, 2019. The increase of total assets mainly came from increasing in trade receivable and other receivable together with inventories due to

million. It results from the increase in inventories, unbilled receivables and trade account payables. The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 30

6,869 million. It resulted from the increase in cash and deposits and banks, inventories, unbilled receivables and trade account payables. The quality of assets Trade account receivables Unit: Million

profit from related technology business, the higher administrative expenses i.e. doubtful accounts - trade and other receivables, impairment loss on assets and the higher finance cost. As a result, overall

DEAN & DELUCA of 2,434 million Baht (28% of total revenue), a decrease of 708 million Baht or 23% as compared to 2017 and (3) other income including trademark and trade name fees of DEAN & DELUCA of 264

of loss on exchange rate of THB 26.27 million due to the fact that the Thai Baht value appreciated against US Dollar and the Company had the foreign trade receivables about USD 21.31 million

foreign trade receivables about USD 24.11 million. Financial Costs For the year ended 31 December 2019, the Company had financial costs in total of THB 94.72 million, an increase of THB 27.35 million or