%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment on investment property. Thus, the details of the

purchasing power. Performance Analysis Unit : MB For the period ended 31 March 2018 31 March 2017 Change MB % Net sales 261.84 255.90 5.94 2.32 Other income 13.06 10.57 2.49 23.56 Total revenues 274.90 266.47

and recognized gain or loss on forward contracts from the differences in fair value of the derivatives. Other income Q2-2019 Q1-2020 Q2-2020 6M-2019 6M-2020 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn

subsidiary Aphakorn Industries Company Limited change status from an associate to a subsidiary which receive repayment from PA Capital Company Limited is making a profit from fair value adjustment of 6.14

, the waste of raw materials and also raw material of furniture. Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount % 2018 2017 Amount % Revenue from

) on forward contracts from the changes in fair value of the derivatives. Other income Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Other income 2.0 173.0 (171.0) (98.8) Change Other income comprised of income

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2023 Operation Overview Annual Balance Change 2023 2022 2023 VS 2022 Million baht (MB) (MB) % Total

building and Baht 10.0 Million from loss on change in fair value less cost to sale of biological assets, resulted from changing of fair price of fattening pigs in 2019 less than 2018. Financial Cost

Million from loss on change in fair value less cost to sale of biological assets, resulted from decreased fair price of fattening pigs from the end of Q2/2019 to Q3/2019. Financial Cost Financial cost in

value will be realized in profit and loss statement in such period. In 1Q2020, the significant change in fair value of derivatives the Company has was from the conversion option embedded in convertible