Company will allocate the budget by using the lump sum amount from initial public offering (which is needed to be approved from the shareholder’s Meeting 2018 in order to changing the objectives using
some customer ending the distribution contract with some retailer which resulted in reduced sales volume since Q4/2017. Meanwhile there was some customer changing the sales format from export to domestic
to the closure period as above-mentioned. Both hotels showed effective cost control conform the changing situation. Gross profit of hotel operations The gross profit ratio for the hotel business stood
catalyst changing and lower FA prices following CPKO price sunk. As CPKO price dropped, the company recognized stock loss & NRV of THB 216 million. In summary, the company reported EBITDA of THB 48 million
policy is to pay a minimum 70% of net profit. By preserving cash flow, we ensure that we have the financial flexibility to lead, compete, and pursue growth prospect in any changing circumstances. The
retailer which resulted in reduced sales volume since Q4/2017. Meanwhile there was some customer changing the sales format from overseas to domestic. Baht strengthening also had a partial impact on customers
referred a new customer to the Company as a replacement as well. (In the end, this situation is changing a method of procuring program rights of that major customer) · Accounting pairing of the return of
close management and monitor of performance of over 1,500 personnel in on-ground marketing teams and cash van sales force to promptly action on any changing circumstances in order to bond good relations
ever-changing lifestyle of shoppers. In addition, the joint-scheme with BNK 48 also drove sales growth in Exit (our male grooming brand). Others Segment Overall others segment revenues in 2019 booked at
preserving cash flow, we ensure that we have the financial flexibility to lead, compete, and pursue growth prospect in any changing circumstances. The dividend payment shall still be made twice a year and is