growth for the Group in the year , as previously described in last year . Financial position Statement of Financial Position – Consolidated (Million Baht) As at Increase (Decrease) % June 30, December

RTD fruit juice market was Baht 11,324 million, a decrease of 1% YoY. RTD fruit juice market value and growth is as shown in figure 2. ( Source: Nielsen) Figure 2: MAT December 2019 RTD Fruit Juice

-up kiosks in accordance with the growth of top-up kiosks. Expenses and expenses to revenues from main business Q1’ 2018 Q1’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling

beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second

% from 2018 when the sales was 1,289.59 million baht. Resulted from Sales growth factors: (A) Cold Beverage in Dispenser, increase from gaining new outlets and launching new flavors (B) increase in number

BKD’s Board 1/2020 on February 28, 2020 has been approved the financial statements for year ended 31 December 2019. The Company net profit of 85.66 million baht which decrease 84.76 million baht or (49.74

-28.7% Net Profit 903.2 993.2 -90.0 -9.1% Million Baht Increase (Decrease) The operating result of the Company for FY 2018/2019 (1 April 2018 to 31 March 2019), the Company earned net profit of 903.2

of profit from investments in associates 33.6 59.2 -25.6 -43.2% Net Profit 215.0 304.8 -89.7 -29.4% Increase (Decrease) The operating result of the Company for Q1 2019/2020 (1 April 2019 to 30 June

of 2019 sales growth from group mechanical and liquid products and food processing systems Gross Profit The gross profit of the Company was 193 million baht, an increase of 77 million baht or 66% Page

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