% Investment in associated company 483.96 36% 474.65 7% Property, plant and equipment 558.59 42% 557.68 5% Biological assets – dairy cow 44.28 3% 38.56 3% Others 61.09 4% 52.82 4% Total assets 1,345.45 100

Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 200.54 167.60 32.94 19.65 Immovable property business 4.72 4.66 0.06 1.28 Agriculture and dairy farm 17.28 17.38 (0.10) (0.57

in associated company 280.49 14% 286.20 17% Property, plant and equipment 779.69 38% 871.72 52% Right-of-used 223.01 11% - - Biological assets – dairy cow 48.53 2% 45.97 2% Others 51.32 3% 48.46 3

%) Investment property 24.87 0.94% 24.36 0.78% (0.51) (2.05%) Property, plant and equipment 453.93 17.17% 457.46 14.62% 3.53 0.78% Right-of-use assets 155.92 5.90% 145.13 4.64% (10.80) (6.92%) Intangible assets

22.15% Financial Status As at June 30, 2018, the Company had total assets at 4,855.00 million baht, rose by 223.24 million baht comparing to September 30, 2017 mainly due to the increase in inventories

. Financial Status As at September 30, 2018, the Company had total assets at 5,058.06 million baht, rose by 426.30 million baht comparing to September 30, 2017 mainly due to the increase in cash and cash

million, increased by THB 13 million or 43% from Q3/2021. This was due to an increase in the head office employee expenses as well as other expenses such as property tax, repair and maintenance, and other

million 1.2) Revenue from selling of electricity increase THB 2.00 million or 8.33% 1.3) Revenue from Banquet Room and Restaurant increase THB 1.26 million. And 1.4) Revenue from property for rental

period ended on March 31, 2016, as follows: Particulars Q1/2016 Q1/2015 Increase (Decrease) Million Baht Million Baht Million Baht % Revenue Revenue from selling immovable property 222.23 111.55 110.69

(26.23) million Inventories increase by Baht 6.55 million Other current assets increase by Baht 8.96 million Investment in associate increase by Baht 3.63 million Property, plant and equipment increase by