, increased by THB 1,667mn or up by 49.7% from the corresponding period last year, which can be divided into groups of export markets as follows: 2016 Export Sales CLMV China Other Existing Markets Export by

Distribution Channels Quarter 2 of 2017 Quarter 2 of 2016 Variation THB % Domestic Restaurant and Bakery Business 1,408.7 1,403.2 5.5 0.4 Food and Bakery Wholesales Business 160.0 182.1 (22.1) (12.1) Overseas

Classified by Distribution Channels Quarter 3 of 2017 Quarter 3 of 2016 Variation THB Domestic Restaurant and Bakery Business 1,615 1,652 (37) Food and Bakery Wholesales Business 231 233 (1) Overseas

malls and also the OEM products increased. -2- Revenues Classified by Distribution Channels 3rd Quarter 2018 3rd Quarter 2017 Variation THB % Domestic Restaurant and Bakery Business 1,690 1,615 75 4.7

for the distribution of 3rd party products was 8.7%, a decrease from 10.8%. The margin variation mainly due to the product variety among this group as a usual of the trading business conduction under

financial position of the Company and its subsidiaries as at June 30, 2019 total assets were Baht 3,888.04 million, divided into total current assets of Baht 1,049.74 million, non-current assets of Baht

subsidiaries as at March 31, 2020 total assets were Baht 3,770.57 million, divided into total current assets of Baht 981.31 million, non-current assets of Baht 2,789.26 million, total liabilities of Baht

Company and its subsidiaries as at September 30, 2019 total assets were Baht 3,780.28 million, divided into total current assets of Baht 960.33 million, non-current assets of Baht 2,819.95 million, total

sales and services to the international sales and services in 2017 is 81.0 percent to 9.6 percent respectively. -2- Revenues Classified by Distribution Channels 3 Months in 2018 3 Months in 2017 Variation

that affected the gross profit margin variation, there were the revenues and expenses variation as follows; Net profit increased from the same quarter of last year due to the gross profit increased