) housing loan control measure which has been effective on April 1, 2019. MK assisted customers by negotiating with banks to reduce the burden of down payments by way of refinancing their existing housing

Q2/2019 compare with Q2/2018 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 69.90% 70.53% (0.63%) Revenue from sales 355,059 100.0% 354,526 100.0% 533 0.2% Cost of

closed according to the purchase order along with the revenue from the delivered of work. (3) Expenses Quarter 2-2019 company and its subsidiaries has total expenses of 1,007.08 Million Baht or 261.57

Analysis of the Company's operation for the three-month period ended 31 March, 2018 with details as follows: re Unit: Million Baht (Unit: Million Baht) Financial Statement, in which the equity method is

3.85% increased. The assets with major changed were as follows : As of 30 June 2018 total current assets showed Baht 1,172 million, an increase of Baht 53 million or 4.68% increased from year-end 2017

auditor . The results of operations are as follows . The Company's performance For six months As of June 30, 2018, the Company had a net loss of Baht 30.80 million, compared with the same period of the

. • Regarding to well-prepared in cost and internal control, gross profit of food centre and restaurant business are lined with last year. 3. Financial status analysis Unit: million bath Detail June 2018 Dec 2017

increase of Baht 57.4 million from Baht 805.9 million of Q3/2017 to be Baht 863.3 million in Q3/2018 or 7.12% increased from last year’s which was in line with sales growth. The gross profit in Q3/2018 was

Company delivery more product to customers. This was consistent with the increased revenue in the contract manufacturing business of milk, drinks, and fruit juices. - Inventories increased by Baht 19.72

year. It mainly decreased from end of contract with Government and State enterprise customer. Gross Profit For the three-month period, the Group reported total gross profit at THB 22.0 million and the