. Farm & DOC Segment Revenue from farm & DOC segment consisted of revenue from selling live broilers to GFN, our joint venture, and selling day-old-chicks to both international and domestic market

revenu Gross Prof The Compa equal to 64 to the previ which incre revenues o loan busine Selling and The Compa equal to 49 compared t equal to 1, period last y sell promot remuneratio Summary o Assets Cash

selling live broilers to GFN, our joint venture, and selling day- old-chicks to both international and domestic market, represented 34.52% of revenue from sales in 1Q2019. Revenue from farm business was THB

, respectively). Revenue from sales and services increased comparing with last year due to the increase of sale volume and selling price. Unit : million Baht Q 4/2018 Q 4/2017 Group Revenues 29,966 25,705 Group

2017 Pe rfo rm an ce Revenues 8,117 3,526 Sales Volume (k tons) 388 189 EBITDA 548 317 Net Profit (Loss) 366 967 HR C HRC Sales (k tons) 388 189 HRC Production Volume (k tons) 382 183 HRC Average Selling

plants, gross profit increased by Baht 103 million due to the increase in electricity sales volume resulting in the increase in revenue from selling electricity while the average natural gas price per unit

-255.22 -40.0% Selling expenses 10.96 15.50 -4.54 -29.3% Administrative expenses 27.15 36.60 -9.45 -25.8% Total expenses 421.24 690.45 -269.21 -39.0% Earning before interest and tax -4.65 34.93 -39.58

% 426 583 37% Other income 2 3 50% 9 10 11% Selling and Distribution Expenses (74) (100) 35% (207) (275) 33% Administrative Expenses (43) (57) 33% (120) (151) 26% Finance Cost (2) (2) 0% (6) (3) (50

/2023, the Company opened 2 new Luggaw branchs at the EmSphere and the The Mall Bangkae branch. Luggaw will focus on selling a variety products made from Thai fruits. In 2024, the Company plans to expand

Rayong Central Utility Plants (CUP) as well as the downward trend of average steam selling price of CUP and IRPC Clean Power (IRPC-CP). • Very Small Power Producer (VSPP) and other: The gross profit