still had available credit line of the revolving short-term borrowings with financial institutions including bank overdraft in amount of THB 242.00 million and short-term loans, letters of credit, trust

exchange, the Company’s share of profits from investment in associated from power business still increased by THB 392.1 mm compared to the same period of the previous year. Other Income Q1 2017 Q1 2018

sales, sales in the Company’s major focused countries still could continue to grow.  Export CMG sales decreased by c.45% YoY, since there was some customer ending the distribution contract with some

land with a building worth 125 million baht to expand its production area, warehouse and delivery. The building is still in the process of preparing for readiness to use in the next phase. 2.1.4

dispatched volume to EGAT during maintenance shutdown, while the power plant still received 10% of the full AP, resulted in higher average selling price. Q4/2018 VS Q4/2017 (YoY) Total revenue in Q4/2018

Thailand, it is projected that there will be some economic growth but not significant or about the same as 2018. As for the trend for 2019, the Corporate Group still emphasizes on its strength in variety of

overhead costs, which help to maintain production cost as low as possible. The Company is still profitable regularly because there is no risk of fluctuations in the price of CPO. ท่ีตั้ง 55/2 หมู ่8 ถ

balance of trade accounts receivable increased from the balance as at 31 December 2018, the management still believes that the Company could collect debt from the main customers based on the past experience

new rental costs paid for properties which we divested in connection with the Restructuring, but which we still occupy as tenant. (primarily consist of properties used for Thai Watsadu locations). 6

possessed 22.6% volume share, ranked the 2nd largest among energy drink brands in Thailand according to the Nielsen’s final sales data to consumers. For the domestics, nonetheless, the Company still places