follows: Income Statement For the three-month ended March 31 Change Unit: Million Baht 2018 2017 Amount % Revenues from construction services and sales of construction materials 7,389.74 8,064.50 (674.76

and THB 14,780 million, respectively, an increase of THB 583 million or 3.9%, mainly due to an increase in inventory of THB 248 million in relation to raw materials and packaging materials to support

For the period of nine months Movement for the third quarter Movement for the period of nine months 2020 2019 2020 2019 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to

the period of six months Movement for the second quarter Movement for the period of six months 2018 2017 2018 2017 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to- drink

8.2 percent increase compared to the same period of 2016. The increase of sales from international market grew steadily by 14.5 percent and 0.2 percent increase in the domestic market. When compare to

high-technology products, an increase in price of the Company’s core raw material, copper foil, due to an unbalanced demand/supply in the market, as well as the appreciation of the THB in a short period

completed in 2019. Other Income The other income in 2018 of the company and subsidiaries was Baht 5.43 million, whereas Baht 2.43 million in 2017, showing an increase of Baht 3.00 million or 123.46 % increase

million or 56.59% from those of Baht 164.68 million as at December 31, 2017, due to a Baht 90.92 million increase in trade and other payables, mainly the not-yet-due payables for raw materials and packaging

statements for the 2nd quarter and 6-month period ending June 30, 2020 as follows. Description Year 2020 Year 2019 Increase / (Decrease) Million Baht Million Baht Million Baht % 2nd Quarter (April – June) Net

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease