% 5,535.2 6,620.6* 1,085.4 19.6% Normalized Net Profit/3 523.8 938.3* 414.6 79.2% 1,128.2 1,279.0* 150.7 13.4% /1 Including other income and share of profit from investments in associates and JVs /2 Gross

energy drinks market share at 53.8%, aligned with our mid-term guidance, by using multi-brand portfolio and consumer-centric marketing strategy. In functional drinks market, C-Vitt also maintained its

534.6% Share of profit (loss) from investment in an associate and joint ventures (50.2) (2.9%) (158.8) (13.8%) (108.6) (216.3%) Finance costs (Interest expenses) 205.5 11.7% 196.8 17.1% (8.8) (4.3

accordance with the investment in high-end lifestyle resort on Island 3 of Crossroads project, S Hotels and Resorts (SC) Co., Ltd. ("SHR SC"), a wholly owned subsidiary of the Company, enterred into a share

18.9% 184.3 24.7% 78.3 73.9% Selling Expenses 43.5 7.7% 80.9 10.8% 37.4 86.0% Administrative Expenses 39.0 6.9% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% Finance Cost 25.2 4.5% 53.6 7.2

% 80.9 10.8% 37.4 86.0% Administrative Expenses 39.0 6.9% 54.5 7.3% 15.5 39.8% EBIT 23.6 4.2% 49.0 6.6% 25.5 108.1% Finance Cost 25.2 4.5% 53.6 7.2% 28.4 112.4% Net Profit 5.6 1.0% 6.4 0.9% 1.2 20.8

last year.  Finance Cost The Company and its subsidiaries had the financial cost 0.9 MB in Q2/2019 which decreased by 1.3 MB from Q2/2018 or 58.0 percent (2.2 MB in Q2/2018) Financial Status The overall

Discussion and Analysis, Q2/2018 Page2/4 Q2/2017 Q2/2018 % Change 6M/2017 6M/2018 % Change Operating Profit 178.9 190.4 6.4% 286.8 377.5 31.6% Finance Cost (18.2) (30.6) 68.1% (34.5) (58.3) 69.0% Tax Expenses

value of consideration received from the net asset value of Thai Bonnet Trading Zone Co., Ltd. 2.5 Finance costs in the amount of Baht 8.34 million, mainly from interest paid on loans from financial

of other comprehensive - (1) -100 Finance Cost 7 5 40 Profit (Loss) before Tax income (expense) 5 56 -91 Tax Income (Expense) (1) (8) 88 Net Profit 4 48 -92 - 2 - Total Revenues In the three-month