section. Distribution costs and Administrative Expenses (SG&A) In 2Q19, the Company’s distribution costs and administrative expenses was THB 238.2mn, increased by THB 47.9mn, or 25.2%% YoY from THB 190.2mn
or 4.7% supported by growth in sales of branded product by our own manufacture due to the recovery of the domestic energy drink market and increasing variety of 3rd party product for distribution while
distribution while branded product by 3rd party manufacture remains stable as last year. For sales by channel, traditional trade reduced by THB 73 million or 7% while modern trade and cash van increased by THB
return and suitable for the industry, while 3rd party product for distribution amount to THB 234 million, up by THB 29 million or 14% due to greater variety of products. The Group modernize the “Carabao
Cu.M., or 9.40%, as the discount for household customers in 2019. Raw Water Volume (Million Cu.M) 1st Quarter 2020 2019 YOY % Total distribution volume 71.50 77.35 (5.85) (7.56%) Internal usage for tap
proportion of 80% 1. Transaction date The Company entered into the Share Purchase Agreement and fully paid for the Transaction on 16 June 2015. 2.The parties involved and the relationship with the Company
: 19 August 2019 2. Parties involved: Service receiver: Jubilee Enterprise Public Company Limited Service provider: AtVantage Company Limited Relationship: Close member of the same family of Executive
receiver : Jubilee Enterprise Public Company Limited Service provider : At Vantage Company Limited Relationship : Close member of the same family of Executive Director 3. Type of transaction : Service
of QLT International Company Limited (“the Subsidiary”) as following details. 1. Transaction Date - 1 September 2018 2. The contractual parties and their relationship Buyer - AMSPEC (THAILAND) LIMITED