/ Company Tax ID : 0107545000021 Calculation Basis Formula Transaction Size 2. Calculation based on net operating profits (Net operating profits of the investment x Buying or selling ratio) x 100 Net

. Calculation based on net operating profits (Net operating profits of the investment x Buying or selling ratio) x 100 Net operating profits of the listed company** ** In case the company produces consolidated

million and Baht 124.11 million, respectively. Other revenues were mainly consisted of, such as, the revenue from the sales of broken or ruined plate remains, profits from the sales of land, buildings

% QOQ, resulted in higher gross profits margin. Proportion of other income to total revenue slightly decreased compared to previous period. 96.18% 94.06% 0.98% 3.82% 4.96% 1Q2019 1Q2020 Sales Services

new flavors under Carabao Energy Drink Mandarin Orange. 2 Gross profits and gross profits margin Gross profits amounted to THB 1,003 million, rose by THB 125 million or 14.2%, representing gross profit

increased by THB 204 million or 37.5% due to more product variety especially with higher average selling price per unit which can offset a drop in sales of other product groups. 2 Gross profits and gross

distribution of THB 208 million or 27.8%. 2 Gross profits and gross profits margin Gross profits were THB 1,594 million, an increase of THB 397 million or 33.2%, representing gross profit margin of 41.3%, an

generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 1,722

/2019. 2 Gross profits and gross profits margin Gross profits were THB 1,410 million, an increase of THB 267 million or 23.4%, representing gross profit margin of 37.6%, an increase from 31.6% gross

(3.6) Profits before bad debts and doubtful accounts, and income tax expenses 1,135.4 1,370.5 (17.2) 946.6 19.9 4,898.7 4,291.9 14.1 Profits before income tax expenses 1,062.5 920.5 15.4 886.6 19.8