contribute high gross margin; 4) marketing activities to help dry stock at trade stores and prepare for new packaging launch in Q3; and 5) increased administrative expenses from higher personnel expenses to

barely changed yoy. Cash and cash equivalent decreased 19% due to the spending of some internal cash flow to acquire the remaining shares of the subsidiary in 1Q’18. Trade receivable increased because of

baht Million baht % Total Assets 457.86 459.46 1.60 0.35 Cash and cash equivalents 92.96 100.56 7.60 8.18 Trade and other account receivables 68.62 76.26 7.64 11.13 Inventories 110.48 99.55 (10.93) (9.89

the increase of trade receivables and unbilled receivables. The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 31 March 2018 31 December 2017 Trade

assets increased amount Baht 8.49 million consisting of deposits for rental and service agreement amount Baht 7.65 million. In addition, trade and other receivable increased by Baht 114.41 million from

-53.56% Basic Earnings per Share 0.35 0.25 (0.002) 0.23 1.79 0.83 -53.56% Performance Report Issue of trade war between the United States and China affected the overall global economy as well as the

Kong) Ltd., which is a connected person. 5. Purpose of transaction To increase trade opportunity in China and Hong Kong, which shall be the Company’s new marketing channel. 6. Details of acquired assets

million baht. Because of decreasing of Trade receivables and Inventories. - Total liabilities at June 30, 2017 was 634.94 million baht compared to December 31, 2016 which was 705.83 million baht because of

2016 30 SEPTEMBER 2017 (THB mn) % out of total assets (THB mn) % out of total assets Cash & cash equivalents and Current investments 484 29.7% 203 10.3% Trade & other receivables 276 16.9% 295 14.9

13.40% 488.97 20.70% Short-term investment 4.38 0.19% 4.85 0.21% Account receivable, trade and others 673.05 28.70% 706.03 29.89% Inventories 716.37 30.54% 663.32 28.08% Other current assets 5.91 0.25