distribution 234 351 118 50.4 749 957 208 27.8 Others 23 18 (5) (21.8) 38 43 5 14.3 Total 3,627 3,862 235 6.5 10,582 10,976 394 3.7 For the 3-month period ended Change For the 9-month period ended Change

at Baht 48.06 million, increase of Baht 10.26 million or 27.14% compared to the same period 2018, varied to the increased revenue from sales of land and houses as bellows. Description Q1/2019 Q1/2018

at Baht 76.18 million, decrease of Baht 47.33 million or 38.32% compared to Q2/ 2017, varied to the decreased revenue from sales of land and houses as bellows. List Q2/2018 Q2/2017 increase(decrease

million or 27.14% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as bellows. Description Q1/2019 Q1/2018 increase(decrease) million Baht million Baht million

period of year 2019, the cost of sales at Baht 90.36 million, increase of Baht 14.18 million or 0.19% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as

of year 2019, the cost of sales at Baht 90.36 million, increase of Baht 14.18 million or 0.19% compared to the same period 2018, varied to the decreased revenue from sales of land and houses as bellows

same period of year 2019, varied to the decreased revenue from sales of land and houses as bellows. (Unit : Million Baht) รายการ Q1/2020 Q1/2019 increase(decrease) Baht Baht Baht % Revenue from sales

million. 2. Cost of sales In the nine months of 2020, the cost of sales at Baht 88.33 million, decrease of Baht 31.47 million or 26.27% compared to the same period of year 2019, varied to the decreased

- Financial instruments standards by adjusting the cumulative effects to retained earnings and other components of equity on 1st January 2020. Therefore, the Group did not adjust the information presented for

period ended Change Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Domestic sales were THB 1,984 million, up by THB 10 million or 0.5% due to an increase in sales