follows. Performance Analysis For the Quarter 2-2017, the Company and its subsidiaries had total revenue of 304.05 million baht, an increase of 48.00 million baht or 18.75 percent, with the total net loss

follows. Performance Analysis For the Quarter 2-2018, the Company and its subsidiaries had total revenue of 373.61 million baht, an increase of 69.16 million baht or 2.75 percent, with the total net loss of

: Executive Summary The operating results of the second quarter of 2019, for the three-month period ended June 30, 2019 (“Q2 2019”), the Company generated total revenue of 485 million Baht, decreased by 91% as

: Executive Summary The operating results of the first quarter of 2019, for the three-month period ended March 31, 2019 (“Q1 2019”), the Company generated total revenue of 794 million Baht; or decrease of 36

.Revenues 1.1 Sales of Construction Supply 860.99 933.38 1,044.70 1.2 Revenue from Real Estate Business 71.12 79.60 107.50 1.3 Total Revenues 932.11 1,012.98 1,152.20 2.Gross Profit ( % of Revenues) 2.1 Sales

.Revenues 1.1 Sales of Construction Supply 967.78 860.99 933.38 1.2 Revenue from Real Estate Business 263.75 71.12 79.60 1.3 Total Revenues 1,231.53 932.11 1,012.98 2.Gross Profit ( % of Revenues) 2.1 Sales

Total Assets 5,820.1 5,544.0 276.1 Current Liabilities 472.6 373.6 99.0 Noncurrent Liabilities 76.1 72.8 3.3 Total Liabilities 548.7 446.4 102.3 Issue and Paid Share Capital 1,545.0 1,545.0 0.0 Premium on

) % Producer and distributor of ready-to-drink milk, drinks 2,210.32 1,989.20 221.12 11.11 Immovable property business 18.54 12.73 5.81 45.64 Agriculture and dairy farm 60.17 59.91 0.26 0.43 Total 2,289.03

Overview Total cost of sales of the company for the fiscal year 2018 was Baht 8,110 million, decreased Baht 277 million or 3.3% from the fiscal year 2017 which is explained as follows, Beverage business

-29.4% Inventories 690 785 -12.1% Property, plant and equipment 1,492 1,536 -2.9% Others 441 414 6.5% Total assets 7,356 7,381 -0.3% Trade accounts payable and other payables 972 1,145 -15.1% Non-current