35.54 8.72% Income tax expense 86.24 89.37 3.12 3.62% Profit for the period 321.11 353.54 32.42 10.10% For the 12 Mth period ended 31 December Change R&B Food Supply Public Company Limited The Revenue

of 2016 increased mainly due to the increases in selling and logistic expenses, following the increase in sales volume. However, the administrative expenses declined mainly due to the change of the

) Property, plant and equipment 182.56 178.90 (3.66) (2.00) Other non-current assets 2.59 3.44 0.85 32.82 Total Liabilities 114.35 104.77 (9.58) (8.38) Short-term borrowings from financial institutions 58.30

flat compared to September 30, 2018. Property, Plant and Equipment increased due to a recovery of the new UHT production lines from the fire incident since December 2018 partly offset by depreciation

categories For the 3-month period ended 30/6/18 % Change Inc. (Dec) For the 6-month period ended 30/6/18 % Chang e Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert

162.79 155.9 2,262.70 Inventories 34.55 40.75 6.2 17.95 Property, plant and equipment 119.41 120.94 1.53 1.28 Total Liabilities 171.52 171.64 0.12 0.07 Bank overdraft and short-term borrowings from

previous year or representing 10.8%. In this regard, the cause of the change was as follows: 1. Sales revenue for the mobile phone distribution decreased in the third quarter of 2019 by 1,651.3 million Baht

income statement) Therefore, the operating result depends on the change of the market price of investments. Table: Operating Results (Unit: Million Baht) Items Quarter Variance 1/2020 1/2019 Amount (%YoY

. However, tax collection under the Act will commence on January 1, 2020. One significant change under the Act is that local administrative organizations are now authorized to collect the land and building

2019 was resulted from the employee retirement benefit. Operating Highlights Q4/18 Q3/19 Q4/19 Change +/- 2018 2019 Change +/- (THB million) % YoY % QoQ % YoY Revenue from sale of goods 2,356.1 2,275.0