in the amount of 15.97 million baht or 5.47 percent as a result of the company adjusting the marketing policy to expand the market share by adjusting the sales price decreased And increased trade

same period of time, the company’s market share decreased from 4.16% to 3.63%. 2. The Consolidated and the separated statements recorded Baht 8.37 million as fees and services income, which decreased by

company’s market share increased from 4.02% to 4.34%. 2. The Consolidated and the separated statements recorded Baht 25.76 million as fee and service income, which decreased by Baht 3.38 million or 11.60

increased from Baht 4,480 million in 2017 to Baht 4,617 million in 2018.However, at the same period of time, the company’s market share decreased from 5.36% to 4.02%. 2. The Consolidated and the separated

company’s average daily turnover decreased from Baht 4,372 million in 2017 to Baht 4,341 million in 2018. In addition, at the same period of time, the company’s market share decreased from 5.14% to 4.02%. 2

& Calpis grew 1.5% YoY and above market growth. C-Vitt became #1 brand in functional drink with market share of 23.3% in Q3’18 from 16.9% in Q2’18. Domestic Personal Care grew 9.1% YoY. At constant FX

% Administrative expenses 23.88 21.81 2.07 9.49% Financial costs 0.22 0.02 0.20 1,000.00% Share of profit (loss) of associates (0.12) (0.11) (0.01) 9.09% Profit before income tax expenses 23.00 28.00 (5.00) -17.86

Cost of service (34,589) (42,149) 7,560 (17.94) Total Costs (175,250) (150,698) (24,552) 16.29 Gross Profit 101,265 70,749 30,516 43.13 Reversal of allowance for doubtful accounts 174,875 - 174,875

decrease in revenue from sales of real estate which affected from covid-19 situation. Operating Performance of 2nd quarter, 2020 Amount % Total revenues 232.0 361.3 (129.3) (35.8) Share of loss of joint

) (6.13) - (18.63) (18.63) Finance costs (30.84) (17.11) (62.68) (33.34) SHARE OF LOSS OF INVESTMENTS IN JOINTLY CONTROLLED ENTITIES ON EQUITY METHOD (0.11) (1.47) (0.12) (2.04) PROFIT (LOSS) BEFORE TAX