3 0% 5 5 0% Total Revenue 209 315 51% 410 604 48% Key Drivers Q2/18 Q2/19 Change +/(-) 1H/18 1H/19 Change +/(-) Number of branches as at June 30 30 38 27% 30 38 27% Same-Store-Sales-Growth (SSSG) (7.4

agriculture and dairy farm had increasing income amount Baht 7.24 million, because in dairy milk for sales increased from the same quarter last year 72% (2) Cost of sales The cost of sales increased from Q1’17

year, Baht 0.45 million near that of last year. - Business agriculture and dairy farm had decreasing income amount Baht 2.52 million, because in dairy milk for sales decreased from the same quarter last

School Name: สารสาสน์วิเทศศึกษา (Translation) Re: BOD.SET 005/2018 February 23, 2018 Subject: Clarification on the Change in operating results for the year ended December 31, 2017 over 20% compared

, the selling and administrative expenses was 27.21 million Baht, increasing from the same period of previous year which had a selling and administrative expenses of 23.06 million Baht, mainly due to the

for the year 2018 ended December 31, 2018 compared with the same period in 2017 which had total revenues 3,375.21 million baht and net loss 183.91 million baht. The above performance was from these

1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross

Q2 and flood causing transportation difficulty in Q3, and China where some distributor had weak performance. In addition, Thai baht was stronger by c.6% against the US dollar compared with the same

subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44

profit the highest since 2013. The Company unveils Q2/2020 net profit 161 million Baht which increase from the same quarter last year at 17%. Page | 3 Management Discussion and Analysis Q2/2020 Net Profit