penses ative expens ost (Loss) ders of the C oods Sold/Ne fit/Net Sale ost/ Net Sale ase be inform urs sincerely, . Sineemas S ef Executive horized Direc ults and fina HB : Million es Company t Sale ed

; 1) Beverage (includes C-Vitt and Calpis) 2) Personal Care and 3) Others (includes OEM, healthcare, confectionery and others). Q3’18 and 9M’18 numbers have been restated accordingly. Osotspa Public

segments as the following; 1) Beverage (includes C-Vitt and Calpis) 2) Personal Care and 3) Others (includes OEM, healthcare, confectionery and others). FY2018 and Q4’18 numbers have been restated

) Beverage 2) Personal Care and 3) Others. C-Vitt and Calpis are now moved to Beverage segment. Others segment includes OEM, healthcare, confectionery and others. Q2’18 and 1H’18 numbers have been restated

) (800) (400) - 400 800 Beginning Operating activities Interest and Tax Investing activities Financing activities Dividend payment Different in FX rate Ending ( T HB m n )

healthcare and confectionery categories, particularly with new products launches, Olé Fruity Fresh. The Company’s gross margin improved to 35.4%, +60 bps YoY and +40 bps QoQ. Gross profit increased by THB 153

Financing Activities Adjustment and different in FX rate Ending 31 Dec 2018 (T HB m n )

Activities Financing Activities Adjustment and different in FX rate Ending 31 Mar 2019 (T HB m n )

and 2019, the Company recorded tax expenses of THB 35.3 million and 5.7 million, a decrease of HB 5.7 million, or 83.9% which was mainly due to tax benefits received from the Board of Investment of

800 1,200 1,600 Beginning 31 Dec 2018 operating activities Interest and Tax Investing Activities Financing Activities Adjustment and different in FX rate Ending 30 Jun 2019 (T HB m n)