HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2021 2020 Increase (decrease

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease

2020 2019 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 503.55 200.54 303.01 151.10 Immovable property business 2.95 4.72 (1.77) (37.50) Agriculture and dairy farm 17.10

subsidiaries had total revenue of 309.59 million Baht, increased by 128.60 million Baht, or an increase of 71.06%, compared with the same period of previous year. The Company and its subsidiaries had a net

Q3 2020 1. Revenue Total revenue from sales of the Company and subsidiary amounted to Baht 5,541 million, which increased by Baht 1,021 million or 23% YoY mainly due to the increase in sale volume. The

11,157 million baht, showing an increase of 1,047 million baht or 10% y-y. In the second quarter of 2019, the Company’s revenues were 5,664 million baht, an increase of 570 million baht or 11% y-y. This is

revenue of THB 1,058.85 million, an increase of THB 185.24 million or 21.20% from the same period of 2017. The total revenue of each operating segments for the nine-month period ended 30 September 2018 of

PERFORMANCE Consolidated Financial Statements Q1 2019 Q1 2020 Increase/ (Decrease) THB mm THB mm % Total Revenue and Share of Profit 3,803.0 1,277.8 (66.4%) Total Cost 2,614.2 546.4 (79.1%) Gross Profit 1,074.0

year. In addition, the company invested in warehouse to support business expansion and to partially reduce rental expense. In Jiangsu China, the company purchased machine and equipment to support

an ability to create income and increase market share. Moreover, doing CSR will help reduce expense on energy by using renewable energy.   Q: Does CSR help increase income or profits? A: CSR may be