-2.3% Other income 7.79 8.03 -0.24 -3.0% 12.82 14.42 -1.60 -11.1% Total revenue 852.18 935.47 -83.29 -8.9% 1,710.98 1,752.33 -41.35 -2.4% Cost of goods sold & service 741.76 802.70 -60.94 -7.6% 1,485.01

Million for Last Year Quarter mainly due to increase in loss on devaluation of Finished Goods and Raw Material by THB 158 Million and lower Foreign Exchange Gain by THB 95 Million compared to Last Year

3,293.90 -537.46 -16.3% Other income 19.49 25.33 -5.84 -23.1% Total revenue 2,775.93 3,319.23 -543.30 -16.4% Cost of goods sold & service 2,427.69 2,882.47 -454.78 -15.8% Selling & distribution expenses

of economic activities. 3Q20 performance; however, would not fully bounce back to the pre-COVID band due to the Company’s spending on marketing activities to promote goods and services of tenants in

revenue 750.37 852.18 -101.81 -12.0% 1,475.45 1,710.98 -235.53 -13.8% Cost of goods sold & service 658.94 741.76 -82.82 -11.2% 1,297.29 1,485.01 -187.72 -12.6% Selling expenses 17.89 16.73 1.16 6.9% 33.40

share. And the Net profit margin in this period was 29.3%. However, when excluding these special items, the net profit will increased by Bt6.7 million or 1.3% from the first six months of 2016. Page 3 of

8.0% from Bt879.1 million which representing earnings per share of Bt1.27 per share. And the Net profit margin of this period was 29.8%. However, when excluding those special items, the net profit was

party products in both general consumer goods and alcohol beverage categories. Following this, revenue growth from 3rd party products for distribution has been driven by the diversity of selective

the end of the year 2017 due to changes in the following items: - Cash and short term investment was 537.33 million Baht, increased by 106.82 million Baht due to the cash from operation during Q1/2018

Change 4/2018 3/2018 4/2017 3/2018 4/2017 2018 2017 (%) Interest Income Loans 24,026 23,727 22,465 1.3% 6.9% 93,131 88,876 4.8% Interbank and money market items 2,048 2,039 2,237 0.4% (8.4)% 8,451 8,358