Baht 0.12 million or 2.24 percent.  Expenses Cost of Sales The Company and its subsidiaries' cost of sales ratio was decreased from 68.33 percent in Q.2/2017 to 64.24 percent in Q.2/2018. Cost for Rent

increase derived primarily from an increase in sales volume of Seasoning and Dipping Sauce products. Revenue from sale of goods 945.05 1,144.99 21.16% Cost of sale of goods (666.73) (710.93) 6.63% Gross

. Such decrease derived primarily from a decrease in sales volume of seasoning and dipping sauce products in Europe. Revenue from sale of goods 1,144.99 990.72 -13.47% Cost of sale of goods (710.93

increase derived primarily from an increase in sales volume of Seasoning and Dipping Sauce products. Revenue from sale of goods 878.19 945.05 7.61% Cost of sale of goods (606.11) (666.73) 10.00% Gross profit

or 14.80 percent.  Expenses Cost of Sales The Company and its subsidiaries' cost of real estate was in the amount of Baht 261.31 million, decreased by Baht 26.48 million or 11.28 percent, compared to

) (109) 27 -25% (75) (75) 0 0% Finance cost - Interest expenses (11) (11) 0 0% (7) (8) 1 -13% Corporate income tax 3 (8) 11 -143% 6 (7) 13 -176% Earnings (Loss) for the Period 19 (50) 69 -138% (6) (30) 24

Different Q1’2020 Q1’2019 Different Sales and service income 980 796 184 23% 780 653 127 19% Cost of sales and services (781) (645) (136) 21% (656) (537) (119) 22% Gross Profit 199 151 48 32% 124 116 8 7

3,335 -10.92% Average FX - THB/EUR 35.51 34.10 -3.97% - THB/USD 31.41 31.07 -1.08% 1Q19 1Q20 %YoY Revenue from sale of goods 302.22 272.46 -9.85% Cost of sale of goods (180.81) (180.53) -0.15% Gross

under a concession arrangement 131.3 - 131.3 N.A. (>100) Cost of sales and services (788.7) (858.3) (69.6) (8.1) Cost of construction under a concession arrangement (131.3) - 131.3 N.A. (>100) Gross

concession arrangement in accordance with percentage of completion of the fair value of assets. The Group’s management also recognized cost of construction under a concession arrangement at actual cost