Bt53.7 million or 5.5%(y-o-y). While the services income was Bt999.5 million increased by Bt33.3 million or 3.4%(y-o-y). As the growth rate of total revenue at 5.5%(y-o-y) was higher than the growth rate

and increase FN brand equity in a long run. For the proportion of other income to total revenue, the Company was able to maintain proportionate compared to previous period. The Company targets to expand

2Q18 3Q18 House brand Other brand 95.60% 95.33% 4.40% 4.67% 9M17 9M18 Sales Other income 64.00% 61.27% 36.00% 38.73% 9M17 9M18 House brand Other brand Revenue Component Sales Component by Brand Revenue

% Revenue from sales of goods 55 2% 8 0% -85% Revenue 3,000 100% 2,186 100% -27% Gross profit 1,303 43% 905 41% -31% Other income 65 2% 654 30% 912% Selling expense -306 -10% -278 -13% -9% Administrative

(coverage ratio) stood at 114.1% for 1Q19, increased from 110.9% as of end of 1Q18. Corporate Income Tax totaled Baht 266 million or 17.8% tax rate. Basic earnings per share at Baht 1.45 per share. 7

, respectively. Apart from launching new products, our product strategies also include the shaping up additional revenue stream from distribution of diversified set of 3rd party products in both food and non-food

interest income from the corporate tax return in the amount of THB 49 million. While in Q4/2017 recorded an interest revenue from corporate tax return in the amount of THB 352 million. 4. Selling and

of Baht 0.28 million was shown profit from a sales of a vehicle. (5) Dividend income In 2017, the Company had no dividend income, which impacted the revenue to decrease. In 2016, the Company received

97.74 (6.66) (3.54) Other income 2.81 1.53 4.35 2.26 (1.54) (35.40) Total Revenues 184.18 100.00 192.39 100.00 (8.21) (4.27) The Company's total revenue for the 2 nd quarter of year 2019was Baht

Income For the year period of (unit: million baht) Dec 31, 2017 Dec 31, 2016 + / - Sales and Services 1,248.30 955.72 292.58 30.61% Gross Profit 267.27 161.36 105.91 65.63% Other Income 78.78 75.76 3.02