/2020 Q2/2019 Q2/2020 compare with Q2/2019 The company's sales revenue in the 2nd quarter of 2020 decreased by 4.0% compared to the same period last year with a 3.0% decrease in sales of wheat flour and a

the same period last year with a 1.1% decrease in sales of wheat flour and a 1.4% decrease in wheat bran sales. Although sales volume of wheat flour and wheat bran increased by 2.3% and 10.7% but the

of last year. The year 2017 was the result of a 6.8% decrease in the sales volume of flour, the average selling price of flour declined by 3.1%. Wheat bran sales volume decreased by 12.3%, but the

subsidiary for quarter ended September 30, 2019 Table 1: Overall operating results for Q3/2019 In Q3/209, total revenues from the Company and its subsidiary was recorded at Baht 360 million, a decrease of Baht

) (2.4%) (6,905) (2.1%) 1,432 20.7% Profit for the period 34,848 10.2% 26,916 8.3% 7,932 29.5% The Company's sales revenue in Q3/2018 increased 6.3% comparing to the same period of 2017. Wheat sales volume

revenue in 2017 decreased by 35.54 million baht or 2.7% from 2016 due to the increase in the sales volume of wheat flour by 0.5%. However, the average selling price of wheat flour decreased by 3.8%. Wheat

, respectively. • The decrease was mainly from the decline in operating revenue due to the temporary closure of dine-in areas from late of March to mid-May. Gross Profit and Gross Profit Margin • The Company’s

revenue in Q2/2019 increased 0.2% comparing to the same period of 2018. Wheat sales volume fell by 1.3%, but average wheat flour sales increased by 2.5%. Wheat bran sales volume decreased by 2.2% and

: Overall operating results for the six-month period ended June 30, 2019 and June 30, 2018 (Unit: Thousand Baht) Consolidated Financial Statements Separate Financial Statements Increase (Decrease) Q2/2019 Q2

) Consolidated Financial Statements Increase (Decrease) Separate Financial Statements Increase (Decrease) 2019 2018 thousand % 2019 2018 thousand % Total revenues 1,648,292 1,610,968 37,324 2.3 1,606,649 1,529,168