(Unit: Million Baht) For the year Movement 2018 2017 Increase (decrease) % Profit (loss) before tax expenses 71.53 28.61 42.92 150 Loss Tax expenses 13.35 5.07 8.28 163 Operational Profit 58.18 23.54

, net cash received Baht 51.99 million has essence transaction as follows: - Operating cash flow before changing in operating asset and liability Baht 28.17 million - Trade and other receivable decrease

) Profit before share of profit (loss) from investments in associated companies, finance cost and income tax expenses 1,038.07 1,661.28 (623.21) (37.51) Share of profit (loss) from investments in associated

disposal of entities under common control - 0.0% 73 0.1% (73) (100.0%) Share of profit of associates and joint ventures 78 0.1% 96 0.2% (17) (18.2%) Profit from continuing operations before finance and tax

(LOSS) BEFORE TAX (117.62) (16.23) 109.89 (24.43) (7.73) (40.66) INCOME TAX INCOME (EXPENSE) 1.97 (1.10) - - 1.97 (1.10) NET GAIN (LOSS) FOR THE YEARS (115.65) (17.33) 109.89 (24.43) (5.76) (41.76) Unit

that we can hear feedback from our targeted consumers before leveraging our mainstream operation. We targeted these launches in selective channels, especially e-commerce, sport venues, fitness centers

follows: - Operating cash flow before changing in operating asset and liability Baht 40.32 million - Trade and other receivable decrease by Baht 29.70 million - Inventories increase by Baht (2.74) million

1.8 6.0 4.2 > 100 32.9 15.7 17.2 > 100 Profit before expenses 340.3 383.5 420.8 410.7 (10.1) (2.4) 1,555.3 1,423.2 132.1 9.3 Administrative expenses (102.8) (71.8) (84.5) (71.2) (13.3) (15.7) (330.3

, because of decreased of profit from operation before change in operating assets and liabilities Baht 555.8 million, increased of operating assets Baht 696.2 million, increased of operating liabilities Baht

year Scheduled principal and interest : Determination of principal on demand or is able to reimburse before due date The interest due on a monthly basis. Mortgage securities : The company put the land