million increased by Baht 10.7 million or 1.4%. - Short-Term loans increased Baht 76.3 million (Used to circulate within the business) - Trade payables increased Baht 28.8 million - Other payables decreased

(1.3%) Total 283.2 292.6 (3.2%) 285.4 (0.8%) Gross Profit 57.0 65.9 (13.5%) 51.5 10.7% Net Profit/(Loss) for the year (47.7) (8.2) 481.7% (47.8) (0.2%) Net Profit/(Loss) from the period attribute to

50.3 2.0% 38.9 1.6% 11.4 29.3% Property development costs 271.8 10.7% 243.9 9.8% 27.9 11.4% Investment property 522.4 20.6% 520.3 20.8% 2.1 0.4% Leasehold rights and buildings 1,302.20 51.3% 1,330.80

Baht 81.2 million, raw materials Baht 176.7 million, increased of supplies Baht 6.7 million and goods in transit Baht 43.9 million. -2- 5. Maintenance supplies decreased Baht 10.7 million. 6. Property

สาลีลดลง 1.1% และรายไดจากการจําหนายรําขาวสาลีลดลง 1.4% ทั้งนี้ ถึงแมปริมาณการ จําหนายแปงสาลีและรําขาวสาลีเพิ่มขึ้น 2.3% และ 10.7% แตราคาจําหนายแปงสาลีและรําขาวสาลีเฉลี่ยลดลง 3.5% และ 18.5

59.9 Million that 2.3% decreased from Q2/2019 or by Baht 1.4 Million. - QSR business recorded its GPM of Baht 10.7 Million that 49.0% decreased from Q2/2019 or by Baht 10.3 Million due to decreased

) 188.84 3.74% 2.71 0.05% 186.13 6,868% Income Tax 91.28 1.81% 276.78 4.86% (185.50) 6,868% Total 1,416.69 28.06% 1,427.39 25.05% (10.7) -0.01% 6.1 In the first quarter of 2020, the Company’s finance cost

the same period last year with a 1.1% decrease in sales of wheat flour and a 1.4% decrease in wheat bran sales. Although sales volume of wheat flour and wheat bran increased by 2.3% and 10.7% but the

% Interest income 18,036,208 16,294,353 1,741,855 10.7 Interest expenses 5,719,962 5,032,721 687,241 13.7 Interest income, net 12,316,246 11,261,632 1,054,614 9.4 Fees and services income 5,201,699 5,022,025

% EBITDA 606.9 585.4 21.5 3.7% EBITDA Margin 62.1% 61.6% ค่าใชจ่้ายทางการเงนิ 34.9 39.1 (4.2) (10.7%) ค่าใชจ่้ายภาษเีงนิได้ 87.8 83.2 4.6 5.5% ก าไรส าหรบัปี 345.5 327.1 18.4 5.6% ก าไรสทุธสิว่นของผูถ้อืหุน้