5.5% YoY. The increase of Operating Revenue was attributable to growth of industrial water’s sales volume mainly from newly Commercial Operation Date (“COD”) of 2 SPPs (GNLL2 and other SPP), existing

% 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

expenses. As a result the operation in the first half of , increase as significantly. These successes are the result from management policies and key expenses in , to prepare us for market expansion and

working capital in business operation, sourcing raw materials, and increase Company’s production capacity. The interest rate of this loan can be divided into 3 categories as follow; 1. Funded portion at 12

fund as working capital in business operation, sourcing raw materials, and increase Company’s production capacity. The interest rate of this loan can be divided into 3 categories as follow; 1. Funded

57.0 MB, the profit from operation by 63.7 MB, and the increase in other components of equity by 1.0 MB.  Cash Flow Based on the results for Q2/2020, the company’s cash flow was as follows: - Net cash

in amount of 18.8 MB due to the Dividend payment from the Company’s profit 45.6 MB and little increase of profit from operation 64.4 MB of this year.  Cash Flow Based on the results for Q2/2019, the

within three months from the date on which the Board of Directors of the Company has the resolution. A purpose is to help the Company to have enough cash flow for a business operation and increase in the

assets and the adoption of TFRS 16  Net profit from operation was THB 51mn, an increase of 25.0%  Cash flow for the quarter from operating activities remains positive at THB 65mn KEY BUSINESS AND

their first full year after COD in 2017, existing and new IEs customers. Gross Profit and Gross Profit from Operation In 2018, Gross Profit was Baht 588.3 million, an 8.7% increase from Baht 541.4 million