12.84 335.21 10.12 138.93 41.45 EPS (Baht per Share) * 0.50 0.35 0.15 42.86 Weighted Average Number of Ordinary Shares (Million Shares) * 947.96 947.96 - - Return on Equity (ROE) (%) 29.60% 20.78% 8.82

slightly declined from the high base of last year. For export sector, exports value remained stable for Q418 from the same period last year due to the high base effect of last year and also from the trade

payment to the trade creditors and other creditors. The Company’s shareholder equity is decreased in the amount of THB 184.5 million from THB 2,420.6 million to THB 2,236.1 million, which is mostly caused

2.85 3.98% 3.95 5.38% (1.10) (27.83%) Profit for the period 15.19 21.17% 19.02 25.89% (3.84) (20.17%) Profit for Equity holders of the Company 15.44 21.53% 19.08 25.96% (3.63) (19.05%) Profit for Non

and trade payables and other payables dropped. Shareholders’ Equity As of 31 December 2018, the Company held shareholders’ equity of THB 4,982.72 million, increasing 4.10%. The minor increase in

aside additional provisions of Bt57.4 million for employee retirement benefits in 2019, whereas in 2018, the company realized a gain of Bt65.7 million from its previously- held equity interest in an

2018 of 147 million Baht, (3) other income including trademark and trade name fees of DEAN & DELUCA of 246 million Baht (31% of total revenue); significantly increased by 324% as compared to Q1 2018 of

), decreased by 73% as compared to 3Q 2018 in of 397 million Baht, (2) other income including trademark and trade name fees of Dean & DeLuca of 71 million Baht (32% of total revenue); significantly increased by

to 10.36636 billion THB. 4 As a result of the above reasons, the interest-bearing debt to equity ratio and the debt-to-equity ratio have increased from 0.82:1 to 0.91:1 and from 1.00:1 to 1.14:1 as of

, advances and deposits received from customers of 3,469 million Baht, and trade and other payables of 3,069 million Baht. The main assets were 92% of the total assets. Shareholders’ Equity As at 30 June 2018