Discussion and Analysis | 5 Note : (1) Reference Price of ICIS (2) Average price of Fatty Alcohols with production proportion: Short Chain 8% Mid Cut 62% and Long Chain 30% (3) Reference Price of Malaysian

รวม จดัอันดบักองทนุ Morningstar www.talisam.co.th น.ส. ปวเรศร์ ต้ังอภิชาติเจริญ • • N/A 3 ปี กลุ่ม Equity Small - Mid Cap "ผู้ลงทุนสามารถศึกษาเครื่องมือ บริหารความเสี่ยงด้านสภาพคล่อง ได้ในหนังสือชี้ชวน

expected to operate in the mid of 2020 Due to on-going political unrest in Hong Kong, After You has responded to such conditions by postponing the first franchisee store that was expected to start operation

: Products and Feedstocks’ prices Average Price 1Q2019 1Q2018 % YoY 4Q2018 % QoQ (USD/ton) Fatty Alcohols (1) - Short Chain 3,249 3,618 -10% 3,538 -8% - Mid Cut 1,241 1,796 -31% 1,231 1% - Long Chain 1,183

: Products and Feedstocks’ prices Average Price (USD per ton) 2Q2018 2Q2017 % yoy 1Q2018 % qoq 6M/2018 6M/2017 % yoy Natural FA(1) - Short Chain 3,845 3,318 16% 3,618 6% 3,731 3,264 14% - Mid Cut 1,402 1,802

Feedstocks’ prices Average Price 3Q2018 3Q2017 %YoY 2Q2018 %QoQ 9M/2018 9M/2017 %YoY (USD per ton) Fatty Alcohols (1) - Short Chain 3,822 3,425 12% 3,845 -1% 3,761 3,318 13% - Mid Cut 1,351 1,810 -25% 1,402 -4

3,249 -33% 2,438 -10% - Mid Cut 1,225 1,241 -1% 1,157 6% - Long Chain 1,180 1,183 -0.3% 1,106 7% Average Fatty Alcohols (2) 1,289 1,385 -7% 1,244 4% Crude Palm Kernel Oil (CPKO) (3) 800 677 18% 742 8

after commissioning of OSP’s new beverage manufacturing lines. - Q1’20 Energy drinks market grew at 0.6% YoY, where OSP recorded the market share at 54.0%, aligned with our mid term strategy. M-150 gained

, respectively. • The decrease was mainly from the decline in operating revenue due to the temporary closure of dine-in areas from late of March to mid-May. Gross Profit and Gross Profit Margin • The Company’s

เปรียบเทียบผลกำรด ำเนินงำน ณ จุดขำย คือ mid term general bond กองทุนรวม AFIXED Benchmark1 Benchmark1 1. Government Bond Index อายุระหว่าง 1-3 ปี (20%) 2. Zero Rate Return 1 เดือน (20%) 3. Government Bond