Directors’ meeting No.13/2017 held on 31 August 2 0 17 had a resolution on the interim dividend payment, based on the operating results of six months end at 30 June 2017, at Baht 0.23 per share. The record

warehouses, distribution centers and factories was THB 1,001.3 mm, which decreased by 9.2% mm from the same period of previous year. However, if excluding the impact from WHABT, the normalized rental revenue

calling of EGM No.1/2023, the omission of interim dividend payment, the connected transaction (Add information in template) (Add PDF) 28/12/2022 12:33 Resolutions of the Board of Directors Meeting on the

shareholders’ equity was Bt1,335.57mn, increasing 6.7% YoY, as a result of the FY2019 net profits of Bt584.23mn. and the interim dividend payment of Bt499.20mn. MB % MB % MB % Current assets 1,430.87 36.5

(Million Baht: MB) (MB) % (MB) % Revenue from Sales and Service 2,179.9 1,137.4 1,745.2 1,042.5 91.7 434.7 24.9 Cost of Sales and Service 1,820.0 909.4 1,516.0 910.6 100.1 304.0 20.1 Selling and distribution

0.43 27.56 Gain on exchange rate 0.61 0.97 0.00 (0.61) (100.00) Profit before expenses, finance cost and taxes 19.72 31.27 17.00 27.70 (2.72) (13.79) Distribution costs 1.18 1.87 1.43 2.33 0.25 21.19

1,417.3 153.8 9.4 377.5 26.6 Rental income from equipment for lease 69.7 55.2 58.1 14.5 26.3 11.6 20.0 Cost of sales and service 1,436.4 1,366.0 1,203.1 70.4 5.2 233.3 19.4 Selling and distribution expenses

) % Revenue from sales and service 1,598.5 1,611.2 1,794.8 (12.7) (0.8) (196.3) (10.9) Rental income from equipment for lease 80.9 80.9 69.7 - - 11.2 16.1 Selling and Distribution expenses 90.4 81.3 72.7 9.1

EVENTS On 1 April 2020, The board of director approved interim dividend payment (July – December 2020) at 0.26 Baht per share or totally 432.57 million Baht paid on 19 May 2020, Included the interim

Distribution Channels Quarter 2 of 2017 Quarter 2 of 2016 Variation THB % Domestic Restaurant and Bakery Business 1,408.7 1,403.2 5.5 0.4 Food and Bakery Wholesales Business 160.0 182.1 (22.1) (12.1) Overseas