% June 30, 2019 June 30, 2018 Amoun % Revenues from dental service 125.90 115.34 10.56 9.16 242.44 215.98 26.46 12.25 Other main revenues 8.20 1.95 6.25 320.08 13.36 3.43 9.93 289.52 Total revenues from

between YoY Q3/19 Q3/18 Amoun % Sep. 30, 2019 Sep. 30, 2018 Amoun % Revenues from dental service 135.91 119.49 16.43 13.75 378.35 335.47 42.88 12.78 Other main revenues 8.96 1.89 7.08 375.02 22.33 5.32

% (y-y) in the first quarter. The main supporting factors were the return-to-expansion of export goods and private investment. On the other hand, the third wave of the COVID-19 pandemic continues to

%, increased by 3.19% comparing to the fiscal year 2013 at THB 3,481.22 million. The main reasons were as follows: 1. Cost of manufacture and sales of biodiesel in the fiscal year 2014 was THB 4,439.81 million

Yai and Chachoengsao branch). Industry Overview The retail industry in 2018 is expected to grow but at moderate level since the purchasing power of middle and low income consumers, who are the main

rates in respond to high vegetable oil price. Despite the increase of main raw material costs, the products’ spread margin was improved together with the reliability of production unit throughout the year

from overseas sales resulting from Thai Baht appreciation against 3 main currencies (USD, EUR, AUD) even though having higher export volume compared to the previous year. Cost of sales. Selling and

previous year. The main reasons for the substantial difference are as follows: • Costs of sales electricity and service for the three-month period ended September 30, 2019 was Baht 40.30 million decreased by

. • However, revenue from the Restaurant and Food Centre business are declined significantly of 86%, main impacts are… o Public policy of temporary shut down all shopping Centre due to COVID 19, of which

quarter of 2019. Details were as follows: Total revenue was THB 640. 92 million, a decrease of THB 1,155. 76 million or -64. 33%. The main businesses of the Company and its subsidiaries were as follows