1,621.0 1,637.7 1.0% 18.2% 2,700.1 3,258.7 20.7% ChangeChange Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 1.0% QoQ from Baht 1,621.0 million to

Baht 887 million and earnings per share of Baht 0.45, compared to consolidated profits (attributable to equity holders of the parent) of Baht 1,022 million and earnings per share of Baht 0.51 the

) (9.55) (0.18) 1.97% (18.47) (18.40) 0.07 -0.39% Other expenses (1.10) (1.22) (0.12) 11.07% (2.25) (2.16) 0.09 -4.14% Profit from operations 1.22 11.62 10.41 855.44% 3.84 24.40 20.56 535.88% Share of loss

% from 2018 when the sales was 1,289.59 million baht. Resulted from Sales growth factors: (A) Cold Beverage in Dispenser, increase from gaining new outlets and launching new flavors (B) increase in number

million baht in 2017 due to the increase in revenue from juristic management and condominium project management. - Gain on change in fair value of investment properties in 2018 amounted 38.49 million baht

32 million or 8.1 percent from same quarter last year, consisting of sales and service income at Baht 32 million. Consolidated Financial Statements Separate Financial Statements Increase (Decrease

/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3

For the period of nine months Movement for the third quarter Movement for the period of nine months 2020 2019 2020 2019 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

28.12 Net Profit Margin (%) 2.35 3.18 3.68 Current Ratio (Times) 1.43 1.51 1.29 Debt to Equity Ratio (Times) 1.81 1.48 1.83 Book Value per Share (Baht) 2.25 2.39 2.56 Net Profit per Share (Baht) 0.43 0.57

Baht 102.11 million or 30.06% from the same period of previous year. The increase in cost of sales was not in line with the increase in revenue from sales due to the fixed cost of expenditure on factory