% Amount % Q2-18 VS Q2-17 Q2-18 VS Q1-18 Sales Revenue 13,144 100.0 12,296 100.0 12,528 100.0 6.9 4.9 Gross profit 2,889 22.0 3,123 25.4 2,731 21.8 (7.5) 5.8 Operating profit 1,158 8.8 1,441 11.7 1,020 8.1

: Million THB Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen

and its subsidiaries had the operation results for the year ended December 31, 2018 with the following details: unit: THB million 2018 2017 Change (THB mill.) Change (%) Revenue from Sales and Service

81.93 million of 1st quarter of year 2018. Sales and administrative expenses (Special entry) was Baht 18.59 million result from compensation for loss of production cost which increased comparing to the

from sale business was decreased from 5.99% to 4.37%. 3. Sales and administrative expenses : Sales and administrative expenses of the 2nd quarter of year 2019 was Baht 136.96 million increased of Baht

and its subsidiaries had the operation results for the three-month period ended March 31, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales

or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 2/2018 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 765.8

(%) Revenue from Sales and Service 831.63 749.13 82.50 11.01% Total Revenue 840.17 757.67 82.49 10.89% Net Profit for the Period 167.41 150.18 17.24 11.48% Net Profit for Shareholders of the Company 137.32

profit rate from sale business was decreased from 0.97% to 20.45%. 3. Sales and administrative expenses : Sales and administrative expenses of the 3rd quarter of year 2019 was Baht 196.56 million increased

from last year of profit Baht 11.12 million. The gross profit rate from sale business was increased from gross loss rate 0.23% to gross profit rate 4.43%. 3. Sales and administrative expenses : Sales and