(Company and Subsidiaries) Total revenue of the consolidated financial statements for Q2/2020 amounted 63.5 million baht compared to Q2/2019 with total revenue of 73.8 million baht, decreased 10.3 million

ข้อมูลบริษัทที่เข้าร่วมโครงการ Good Governance Management Discussion and Analysis: MD&A 1. Company Situation The company’s revenue for Q1/2020 is in a downward direction, significant number to be

(expenses) income (7,423) 0.74% 1,525 0.18% (8,948) 586.75% Profit (loss) for the period 112,695 11.29% 100,337 11.84% 12,358 12.32% Remark: Financial ratio is based on common-size analysis to total revenue

357.05 25% 483.96 36% Property, plant and equipment 712.57 51% 558.59 42% Biological assets – dairy cow 46.27 3% 44.28 3% Others 55.54 4% 61.09 4% Total assets 1,411.82 100% 1,345.45 100% Total assets were

2018. Our book value per share as at 31 December 2019 stood at 59.74 Baht Significant changing is as follows: 1) Revenue from sale in Baht 754.72 million decreased by Baht 19.80 million or 2.56% (2018

% 474.65 37% Property, plant and equipment 547.60 43% 557.68 45% Biological assets – dairy cow 41.59 3% 38.56 3% Others 56.43 4% 52.82 4% Total assets 1,290.14 100% 1,252.38 100% Total assets were Baht

the year 2016. Our book value per share as at 31 December 2017 stood at 33.19 Baht Significant changing is as follows: 1) Revenue from sale in Baht 770.8 million increased by Baht 39.6 million or 5.4

other receivables 471.67 23% 315.22 19% Inventories 125.97 7% 116.98 7% Lease receivable 83.74 4% - - Investment in associated company 235.09 12% 286.20 17% Property, plant and equipment 803.45 40% 871.72

% 235.09 12% Property, plant and equipment 788.30 39% 803.45 40% Right-of-used 206.93 10% 214.69 11% Biological assets – dairy cow 49.12 3% 46.25 2% Others 39.23 2% 40.33 1% Total assets 2,016.36 100

% 83.74 4% Investment in associated company 210.48 11% 235.09 12% Property, plant and equipment 757.69 39% 803.45 40% Right-of-used 179.08 9% 214.69 11% Biological assets – dairy cow 49.94 2% 46.25 2