company has investments in the Fixed Income Fund, Fixed Deposit Account and Bonds at total approximately Baht 172 million and the net cash flow from the business operation at average approximately Baht 4

profit per share (Baht) 0.09 0.20 (0.11) Unit : THB'000 caused gross margin of housing units in average declining. However, the Company generated gross profit of THB 586.83 million, a decrease of THB 19.87

) New product launch which incremental margin versus average actual (more than 35%) 3) New machine installation in both factories to improve production efficiency 4) New market expansion including USA

2016 Current Ratio Times 1.91 2.12 Quick Ratio Times 0.50 0.50 Average Collection Period Days 33 37 Inventory Days Days 139 182 Accounts Payable Days Days 43 46 Cash Cycle Days 129 173 Leverage

previous average level. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each After You dessert café and Maygori, utility expenses, and

previous year as the average selling price increased 2.24%, while volume sold decreased 2.27% from last year. However, the Company has expanded market to industrial sector and household sector in order to

0.1 Mn or 0.5%. This was mainly due to increased average balance of short-term borrowing over the 12-month period. Tax Expenses Income tax expense increased from THB 20.1 Mn in 2017 to THB 32.3 Mn in

127.49 million (Weighted-average Interbank Exchange Rate at THB 31.873 per USD as of 28 March 2019) as a facility for Standby Letter of Credit (“SBLC”) in order to be used as security for a Letter of

allowed check-up items for each insurer decreased when approaching the second year. Average number of insured persons remained on the rise from approximately 173,500 persons as of 2Q’18 to 187,300 persons

brokerage fees in the first six-month period of 2019 were Baht 327 million, a decrease of 36 percent compared to the first six-month period of the previous year, mainly from a decrease in SET and TFEX average