expenses 0.84 (2.03) 2.86 (141.17) Net profit 7.37 (1.75) 9.12 (519.77) 2 Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Earnings before interest, taxes, depreciation and amortization

reported consolidated sales revenue of Baht 2,147.64 million increased by Baht 107.28 million or 5.26% from last year. The Company’s gross profit was 34.43% decreased from last year, reported at 39.10%. The

assets and the adoption of TFRS 16  Net profit from operation was THB 51mn, an increase of 25.0%  Cash flow for the quarter from operating activities remains positive at THB 65mn KEY BUSINESS AND

(%) 3.2 4.7 4.6 Net profit to sales revenue(%) (43.7) 1.5 1.4 Return on total assets(%) (10.5) 4.6 3.0 Return on equity(%) (14.1) 6.5 4.0 Debt to equity(x) 0.4 0.3 0.3 Interest bearing debt to equity(x) 0.2

Current ratio(x) 4.4 6.6 4.0 EBITDA to sales revenue (%) 7.8 4.1 3.2 Net profit to sales revenue (%) 5.0 1.1 (43.7) Return on total assets (%) (9.9) 3.1 (10.5) Return on equity (%) (13.3) 4.4 (14.1) Debt to

Period (Day) 58 58 66 CASH CYCLE (Day) 9 14 18 PROFITABILITY RATIO Gross Profit Margin (%) 8.57 7.82 10.37 Net Profit Margin (%) 4.61 3.56 5.94 Return on Equity (%) 6.03 5.01 8.05 EFFICIENCY RATIO Return

2,293 Million and payment of interest and finance cost in the amount of Baht 1,630 Million. Significant Financial Ratios* Description Unit 2019 2018 Net Profit Margin ratio % 18.66 20.35 Return on Equity

profit (attributable to equity holders of the parent) of Baht 228 million and Baht 486 million for the second quarter and the first six-month period of 2018, compared to consolidated net profits

paid-up capital. The Company will recognize the profit from Manufacturing and selling dried fruits, including the return from its subsidiary. Also, the subsidiary will sustainably support growth of the

short-term investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 30 June For the six-month