1.9% (28.5%) Consolidated financial information (Unit : Million Baht) For three-month period ended 30 Sep Change % Change 2 / 6 Operating results by business for the three-month period ended 30

- 2017 Balance by Quarter Change Q2-2017 Q1-2017 Q2-2016 Q2-2017 VS Q1-2017 Q2-2017 VS Q2-2016 (MB) (MB) % (MB) % Total Revenue 1,345.4 1,139.2 1,212.2 206.2 18.1% 133.3 11.0% Total Operating Expenses

570.6 million baht, decreased 25.3 million baht or 4.2 percent compared to current assets as of December 31, 2019. Mostly due to cash equivalents decreased 9.1 million baht. Trade and other receivables

year, which the change was mainly from; • Trade account payable amounted to 30.84 million baht, decreased by 3.94 million baht or 11.33% due to lower raw material reserves. • Provision for long-term

%) and IPD (10%). This promising growth was due to more subspecialties, more Operation : Consolidated Profit & Loss Statement 2Q 2Q % 6 mth 6 mth % Unit : THB million 2019 2018 change 2019 2018 change

”. Revenue Business categories For the 3-month period ended 30/9/18 % Change Inc. (Dec) For the 9-month period ended 30/9/18 % Change Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1

- 2020 Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,187.6 1,231.7 1,729.6 (44.1) (3.6) (542.0) (31.3) Total Operating Expenses

results were satisfactory and confident that they could be able to help improving the Company’s business. SSG Group therefore started negotiating with 7 main trade creditors (including Cargill International

categories For the 3-month period ended 30/6/18 % Change Inc. (Dec) For the 6-month period ended 30/6/18 % Chang e Inc. (Dec) 2018 2017 2018 2017 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert

was equal to 26.3 MB which it was the payment of interest from late payment of a large trade receivable. - 2 - Topic Annual Balance Change 2020 2019 2020 VS 2019 (MB) (MB) % Sales and Services Income