financial position for the fourth quarter and year ended December 31, 2018 with those of 2017. This report discusses principal changes in the audited consolidated financial statements. Overall market

also recorded additional Employee benefit reserve of THB 56 million due to the new labor law which new retirement compensation rate will apply soon. For overall 2017 performance, the Company recorded a

reviewed by certified public auditor as follows: Overall performance results of the Company for the three-month period ended 30 September 2018, compared to the same period of the previous year were as

30,321 (Approximately Baht 958,826), which is accounted to 0.006% of NTA as March 31, 2020. Total size of related party transactions during the past six-month periods Overall, total size of related party

YoY % change Unit: Million Thai Baht (THB) Sales and service income 201.46 181.21 20.26 11.2% Other income 1.21 2.46 -1.25 -50.7% Total revenues 202.67 183.67 19.01 10.3% Cost of sales and services

) Total value of acquired assets : Approximately 600 Million Baht - equivalent to the total return value. Conforming to the asset investment budget, based on the overall market price, the details are as

impact by the continued global economic downturn therefore overall reduced consumption in all as compared to previous year. 2. Cost of sales For the second quarter of year 2017, the Company’s cost of sales

per kilogram in 1Q2018 or increased by 23.75%, overall, the cost of sales for 1Q2018 contributed of 86.88% of total sales, raised from 84.72% in 1Q2017. Gross Profit The consolidated gross profit in

same time, the brand successfully grew its market share by 470 bps to 25.6%. - The Board of Directors passed a resolution to propose to the Annual General Meeting of Shareholders to approve the total

. • Administrative Expenses to Total Revenue in Q3/2021 was 25.9%, increased from 17.6% in Q3/2020 due to the decrease in revenue from sales at a larger proportion than the decrease in overall expenses. 9M/2021 vs 9M