) (580.96) (4,611.18) (1,130.11) (5,056.20) Cost of sales electricity (156.77) (165.89) - - (156.77) (165.89) Cost of sales and services (11.19) (11.38) (508.06) (4,401.74) (519.25) (4,413.12) Operating and

02-943-7740 2. Decrease in cost of goods sold and services (19.92), compared to the same period last year. This is due to the decrease in sales volume. And higher raw material costs. 3.The increase in

Limited and its subsidiaries For the Three-month period and Nine-month period ended 30th September 2017 1. Overall performance Consolidated financial results of Patum Rice Mill and Granary Public Company

Limited and its subsidiaries For the Three-month period and Six-month period ended 30th June 2019 1. Overall performance Consolidated financial results of Patum Rice Mill and Granary Public Company Limited

% 318,278 100.0% 39,914 12.5% Cost of sales (288,913) (80.7%) (257,439) (77.2%) 31,474 12.2% (275,730) (86.6%) 13,183 4.8% Gross profit 69,279 19.3% 76,079 22.8% (6,800) (8.9%) 42,548 13.4% 26,731 62.8% Other

. 022 / 2018 August 9, 2018 Subject Explanation of the operating performance for 3-month period ended June 30, 2018 To Managing Director The Stock Exchange of Thailand Pan Asia Footwear Public Company

Company Limited and its subsidiaries For the Three-month period and Nine-month period ended 30th September 2018 1. Overall performance Consolidated financial results of Patum Rice Mill and Granary Public

the management discussion and analysis follow: Income statements Third Quarterly Operational Performance The Company reported Revenues from Hospital Operations of Baht 248.87 million, a 32.28% increase

Analysis of the Company’s Performance for the year ended December 31, 2019 Baht Million 2018 2019 +/(-) +/(-) % Total revenues 1,422.61 1,710.75 288.14 20.25% EBIT 354.24 412.93 58.69 16.57% Finance cost

Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94