1,607.02 million, which increased from the same period in 2016 by Baht 178.72 million due to an increase in sales volume and sales revenue, while the unit price decreased comparing to the same period in 2016

and the year of 2017: Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For years Variance 4/2018 3/2018 (%QoQ) 4/2017 (%YoY) 2018 2017 (%YoY) Net interest income

would like to clarify the change in operating results the year ended December 31, 2018 with details as follows: Unit : million baht Statement of financial position For the year ended 31 December 2018

animal health Business Unit at Baht 132.19 million in 2019 or Baht 51.41 million or 63.64% year-on-year, mainly an increase in revenues from sales of pet skincare shampoo products, MARIA pet food products

Limited would like to explain and analyze the operating result of the change for the year 2019 ending December 31, 2019 with the details as follows: Unit : million baht Statement of financial position 2019

financial position and performance Consolidated financial statements (Unit: Lakhs or INR one hundred thousand) Consolidated financial statements (Unit: Baht million) 31 Mar 17 31 Mar 16 31 Mar 17 31 Mar 16

Summary of SACL’s financial position and performance Consolidated financial statements (Unit: Lakhs or INR one hundred thousand) Consolidated financial statements (Unit: Baht million) 31 Mar 17 31 Mar 16 31

period of time to affect retail industry. Thus, retail industry in 3Q17 is expected to show constant growth and arise in 4Q17. Performance Analysis Unit : MB 2Q17 2Q16 %YoY 1Q17 %QoQ 1H17 1H16 %YoY Net

, new car model introduction, and some impact from the Bangkok Motor Show in March. Profit & Loss Analysis (Unit: Million Baht unless otherwise stated ) Q2 2017 Q2 2016 Change Amount % Total Revenues

Unit : MB 3Q17 3Q16 %YoY 2Q17 %QoQ 9M17 9M16 %YoY Net sales 253.93 241.41 5.19 250.70 1.29 760.77 767.20 (0.84) Other income 11.55 8.23 40.34 12.75 (9.41) 34.87 25.07 39.09 Total revenues 265.48 249.64