, the waste of raw materials and also raw material of furniture. Information of the 2nd Quarter Consolidated Separate 3 months Change 3 months Change 2018 2017 Amount % 2018 2017 Amount % Revenue from

% Income tax expense 1.17 2.41 (1.24) -51.4% Profit for the quarter 17.47 24.30 (6.83) -28.1% 3.9% 6.0% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating

) 1 (1) Profit for the quarter 9 17 (8) 2.5% 3.9% Consolidated financial information (Unit : Million Baht) 3 Months Change % Change 2 / 3 Operating results by business for the three-month period ended

/2018-2019, in-line with reduction in food revenue. However, the Company managed raw material costs by sourcing from suppliers that offered better discount in comparison to volume and enforcing tighter

details of the change are as follow : 1.1 Current asset as at March 31, 2018 of Baht 323.41 million increase by Baht 153.06 million or 89.85%, due to cash and cash equivalents increase Baht 7.66 million

DISCUSSION AND ANALYSIS FOR PERIOD ENDED 30 SEPTEMBER 2017 3. Financial highlights (based on Thai FRS) Q3 2017 Financial Position Summary as of 30 September 2017 compared to Q3 2016: Q3 2017 Q3 2016 YoY change

261.58 million baht. In the second quarter of 2019, sales quantity and selling was declined because of the fluctuation of raw material cost and keen competition of domestic market. In case of export, the

date on January 1, 2020. By this summarization of business operation and financial statement of year 2019 was prepared under standard before the change and does not have retrospective improvements on

) operating results based on its reviewed consolidated financial statements ended 31 March 2019 as follows. Highlights on Q1-2019 Operating results Unit : Million Baht Q1-19 Q1-18 Q4-18 % Change Amount % Amount

those of 31 December 2017. Major change in liabilities is trade and other payable and the main items are raw material trade payable and accrued expenses. Shareholders’ Equity As of 30 June 2018