1,200 1,400 1,600 1,800 2,000 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Q3/17 Sales Revenue Net Profit Unit: Million Baht Premium Market (100% RTD Fruit Juice) 4,933MB 38% Medium Market (40- 99% RTD Fruit Juice

and revenue for the third quarter of 2019 was Baht 4,149.40 million, representing a decrease of 6.9% over the same period of last year. The main reasons for the increase in net profit were the increase

Proceeds) (2) กระบวนการที่ใชในการคัดเลือกการลงทุน (Process for Project Evaluation and Selection) (3) การบริหารจัดการเงินท่ีไดจากการระดมทุน (Management of Proceeds) โดยกําหนดใหตองนําเงินท่ีไดจากการระดม

quality remained in concerns. The Company, therefore, proceeds with high-risk financial products with caution, as well as, expands the target group to customers with more stable incomes. As of May 31, 2024

) 2018 2019 MB % Revenues from sales and rendering services 2,632.52 2,776.38 143.86 5.46% Revenues from hotel operations 105.72 88.28 -17.45 -16.50% Total revenue 2,738.25 2,864.65 126.41 4.62% Cost of

758 million (or -4.1%) from 31 December 2018 primarily from lower retained earnings of THB 687 million as the Company paid 2018 dividends to OSP shareholders in Feb’19 and May’19 and 2019 interim

495 million (or -2.7%) from 31 December 2018 primarily from lower retained earnings of THB 473 million as the Company paid 2018 dividend to OSP shareholders in Feb’19 and May’19 at total amount of THB

from foreign exchange. On a QoQ basis, total revenues dropped 56% with a decrease in net profit of 62%, as there was a (non- recurring revenue) recognition of the 50-year lease upfront payment of a

International Aviation Company Limited, as a long-term investment, which will increase the revenue for the Company apart from the income from the main business of the Company. The Company expects to receive

UNOFFICIAL TRANSLATION Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. Notification of the Office of the Securities and Exchange Commission No. Sor Nor. 87/2558 Re: Rules, Conditions, and Procedures for Management of Retail Funds, Mutual Funds for Accredited Investors, Mutual Funds for Institutional Funds, and Private Funds ______________________ By virtue of Clause 6, Clause 8, and Clause 9 of the Notification...