) % Producer and distributor of ready-to-drink milk, drinks 1,989.20 1,129.80 859.40 76.05 Immovable property business 12.73 18.80 (6.07) (32.29) Agriculture and dairy farm 59.91 57.42 2.49 4.34 Total 2,061.84

2021 2020 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 506.76 503.55 3.21 0.64 Immovable property business 3.04 2.95 0.09 3.05 Agriculture and dairy farm 15.72 17.10

) % Producer and distributor of ready-to-drink milk, drinks 2,210.32 1,989.20 221.12 11.11 Immovable property business 18.54 12.73 5.81 45.64 Agriculture and dairy farm 60.17 59.91 0.26 0.43 Total 2,289.03

2022 2021 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 628.05 506.76 121.29 23.93 Immovable property business 3.87 3.04 0.83 27.30 Agriculture and dairy farm 18.98 15.72

. 2018 % Trade and other receivables 315.22 19% 120.51 9% Inventories 116.98 7% 119.88 9% Investment in associated company 286.20 17% 330.87 24% Property, plant and equipment 871.72 52% 712.57 51

2020 2019 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 503.55 200.54 303.01 151.10 Immovable property business 2.95 4.72 (1.77) (37.50) Agriculture and dairy farm 17.10

distributor of ready-to-drink milk, drinks 700.75 507.48 193.27 38 Immovable property business 18.77 13.77 5.00 36 Agriculture and dairy farm 63.53 43.45 20.08 46 Total 783.05 564.70 218.35 38 Contract

Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 200.54 167.60 32.94 19.65 Immovable property business 4.72 4.66 0.06 1.28 Agriculture and dairy farm 17.28 17.38 (0.10) (0.57

Investments in associated companies 750 593 26.6 Property, plant and equipment 7,422 7,258 2.3 Others 3,224 2,695 19.6 Total Assets 46,793 46,018 1.7 Bank overdrafts and short-term loans 0 229 (100) Trade and

and 1.11 in last quarter. Highlights on Financial Position Unit : Million Baht 30 Sep 18 31 Dec 17 %Change Cash and Cash equivalents 16,403 17,320 (5.3) Trade and other receivables 11,268 10,468 7.6