million Baht (52% of total revenues); slightly decreased by 10% as compared to Q1 2017 of 702 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 58 million Baht (5

workers to work on the positions approved by the Board of Directors during the permitted period in Thailand  Exemption of import duty on machinery  8-year corporate income tax exemption (unlimited)  Any

import duty on machinery  8-year corporate income tax exemption (unlimited)  Any dividends distributed by promoted companies are exempt from income tax during the exempt period  Additional 5-year 50

amount on the date of registration of land transfer at Department of Lands within December 2018. Both parties have agreed to pay equally for income tax, registration fee, specific business tax, and stamp

media and agency amounting to 15.16 million Baht and 44.87 million Baht respectively, revenue from E-Commerce amounting to 42.63 million Baht and 21.77 million Baht respectively, and other income

current period. Income tax expense decreased by Baht 23 million due mainly to a decrease of loss in the current period as compared to the same period last year. Loss attributable to non-controlling

from Income Tax Payable and decreasing of the other liabilities 1.1 MB and employee benefit obligations increased 1.6 MB  Shareholders' Equity As of June 30, 2018, the Company and its subsidiaries had

corporate income tax for the revenue from the new factory, the tax expense decreased THB 5.92 million from the previous year. Therefore, the separate financial statements show a net profit for the six-month

Status Management’s Discussion and Analysis (MD&A) For Q2/2018 12 Appendix Unit : Million Baht 2nd Quarter 2018 2nd Quarter 2017 % Increase (Decrease) Income Revenue from sale of goods 7,815 3,276 139

additional income from contract manufacturing. Cost Cost of sales and service Cost was 279.4 MB, an increase by 5.7 MB or 2.1% y-o-y is in alignment with the growth sale trend. The Company can control the cost