expand in the future. Business Operating Results and Profitability Transaction For the Year ended 31st December (Unit: Million Baht) Year Increase (Decrease) 2018 2017 Amount % Total Revenues 575.16 614.82

) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.16) (24.47) Sell and Administration

Version) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 841.14 1,265.18 (424.04) (33.52) Cost of Goods Sold and Service 873.94 1,157.10 (283.17) (24.47) Sell and

/2018. Total water sales volume was 69.46 million Cu.M. (excluding internal usage for tap water production of 7.89 million Cu.M.), increased by 15.26 million Cu.M., or 28.15% due to the raising of raw

) (10.89) (3.05) (9.40) Total 581.02 491.04 1,106.54 1,014.64 89.98 18.32 91.90 9.06 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

(1.29) (9.40) (4.33) (9.38) Total 614.70 515.79 1,721.24 1,530.42 98.91 19.18 190.82 12.47 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by

0.06 0.42 3.32 11.28 Total 617.27 578.43 1,264.03 1,101.31 38.84 6.72 162.71 14.77 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

, total Baht 90,000,000.00, in order to acquire indirect shares of Tac Energy Company Limited ("TAC") in the amount of 477,600 shares or equal to 2.40%, in order to acquire indirect shares in PPTC Company

Limited (Oishi Trading), a subsidiary of the Company, in the Sale of Drinking Water Production Line 1 to BevTech Co., Ltd. These transactions are considered as connected transaction with the details as

Gross Profit Margin: (Unit: THB Million) 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