% % Administrative Expenses to Sales** 10.6% 9.6% - 10.6% 8.8% Finance Costs 17 6 +184% 60 22 +171% Share of profit (loss) from investments in JV (0.1) (11) +99% (15) (22) +34% Tax expenses (income) (48) (15) -231

liabilities Short-term loan from financial institution 289 316 (9%) Trade accounts payable 1,876 7,479 (75%) Current portion of liabilities under rehabilitation plan 692 464 49% Current portion of long-term

hotel business in the Southern part of Thailand. Such company has stable income. At the end of 2017, its total assets were valued at around Baht 44 million. Mrs. Tuenjai also has experience in the

Cash Flows Statement Accounting Business Performance Executive Summary Statement of Income 23 of Financial Position Environment Management 3 Financial Ratios 28 Executive management’s prospects to

”, “believe”, “expect”, “aim”, “intend”, “will”, “may”, “anticipate”, “would”, “plan”, “could”, “should, “predict”, “project”, “estimate”, “foresee”, “forecast”, “seek” or similar words or expressions are

Resources CONTENTS Executive Summary and Management Guidelines to Mitigate the Effects of the COVID-19 Outbreak 03 Statement of Income 09 Business Performance 11 Statement of Financial Position 24 Cash of

) the register and transfer of units, under Clause 9; (7) the investment of the trust, under Clause 10 to Clause 15; (8) the income generating activities of the trust, under Clause 16; (9) the debt

% Other income 38.3 31.8 27.5 -28.3% -13.7% 80.9 79.2 -2.2% Selling and distribution expenses 595.9 587.2 603.7 +1.3% +2.8% 1,705.0 1,778.9 +4.3% Administrative expenses 296.4 284.8 307.7 +3.8% +8.1% 902.2

per share, totaling approximately Baht 2,960.38 Million. The proposed dividend paid from profit with 23% and 20% Corporate Income Tax, can be credited in accordance with Section 47 bis of the Revenue

expanded its service area to more major provinces across Thailand such as Lampang, Khun Kaen, Chonburi, Rayong and Phuket which is consistent with its strategic plan to increase number of pop-up stores