2018 +/(-) +/(-)% Assets Cash, Cash equivalents and short-term investments 925.49 159.84 (765.65) -82.73% Trade and other accounts receivable 739.98 929.10 189.12 25.56% Other current assets 72.21 70.50

Operating Profit Margin 4 (%) 8.71 10.04 Net Profit Margin 5 (%) 6.51 7.70 Debt/Equity Ratio 6 (times) 0.43 0.38 Net Debt/Equity Ratio 7 (times) 0.25 0.25 Remark: 1) Current Ratio = Current Assets / Current

Financial Statement as of Changes % 30 Jun 2020 31 Dec 2019 Total Assets 2,939,259 2,436,895 20.61% Total Liabilities 1,111,861 725,259 53.31% Equity Attributable to Owners of the Company 1,489,662 1,452,254

2019 31 Dec 2018 Total Assets 2,265,288 1,965,799 15.23% Total Liabilities 671,111 572,286 17.27% Equity Attributable to Owners of the company 1,442,302 1,326,279 8.75% Non-Controlling Interests 151,875

% due to the increased employee costs and the losses from impairment of financial assets ( receivables) in the Q1–2024 Income tax expenses Income tax expenses in Q1–2024 decreased from Q4–2023 in the

10.0 Total Assets 3,071.4 3,025.8 1.5 Current Liabilities 632.4 641.9 (1.5) Non-Current Liabilities 580.4 689.3 (15.8) Total Liabilities 1,212.8 1,331.2 (8.9) Total Shareholders’ Equity 1,858.6 1,694.6

(Million Baht) December 31, 2016 (Million Baht) Change (%) Current Assets 1,246.4 1,360.2 (8.4) Non-Current Assets 1,814.8 1,665.6 9.0 Total Assets 3,061.2 3,025.8 1.2 Current Liabilities 658.1 641.9 2.5 Non

shareholders’ equity was mainly derived from (1) Net profit during the period THB 28.5 Mn and (2) Disposal of discount on purchases of fixed assets from companies under common control THB 0.2 Mn. Cash Flow

477 201% Company 773 477 62% TBSP 660 - 100% Total Equity 2,661 1,835 45% Consolidated financial position as at 31 December 2018 represented healthy with total assets THB 4,094 mil., g+77% compared with

administrative expenses of both beverage and food businesses. Financial Status Assets Total assets as at the end of September 2017 was Baht 9,707 million, increased by Baht 429 million or 4.4% from the year end of