(TFRS15) 2019 2018 diff % 2019 (TFRS15) 2019 2018 diff % Total revenues 684 687 800 (113) -14% 1,187 1,194 1,267 (73) -6% Sale revenues 484 488 606 (118) -20% 969 977 1,062 (85) -8% Service revenues 5 5 5 0

% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit

from sales and services of Baht 461.37 million, a net profit of Baht 31.98 million. The revenue from tanning service decreased. In addition, the Dog chews business has been affected by competition in

% Total revenues 443 503 (60) -12% Sale revenues 431 485 (54) -11% Service revenues 7 13 (6) -44% Total expenses 439 508 (69) -14% Cost of sales 369 423 (54) -13% Cost of service 5 11 (6) -61% Selling

) (%) 6.58% 5.92% Capital Structure and Debt Ratio Debt to Equity ratio (time) 0.91 0.84 Debt Service Coverage ratio (DSCR) (time) 2.25 2.21 Note: 1) Gross profit and Net profit were excluded construction

in relation to advertising spaces, office building spaces, motor vehicles and equipment and the relevant service agreements and the terms of such agreements are 1 – 9 years. In this regard, under the

) (%) 13.04% 10.68% Return on Assets (ROA) (%) 6.60% 5.59% Capital Structure and Debt Ratio Debt to Equity ratio (time) 0.92 0.86 Debt Service Coverage ratio (DSCR) (time) 2.25 2.09 Note: 1) Gross profit and

. Debt to equity ratio improved to 0.86 times due to the repayment of long term debt. Debt service coverage ratio (DSCR) remained strong at 2.13 times.

in Happy Products and Service Co., Ltd., which the highest transaction value equals to 0.41 percent based on the total value of consideration criterion and the 3-month interim consolidated financial

mutual funds of any type in addition to long-term equity fund (LTF) and retirement mutual fund (RMF) previously offered, to meet the needs of all customer segments • Point exchange/point redemption service