1,206.02 855.82 70.96 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 859.40 million, or 76.05%, due to more production orders from the

783.05 422.97 54.01 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 429.05 million, or 61.23%, due to more production orders from the

to more production orders from the old customers and new customers, the Company had more manufacturing and delivery of products in Q1’62, increases were 45.70%. - The Property Business saw an income

2017. - Trade and other payables increased by Baht 30.24 million, the company's purchase of raw materials and packing materials for production to customers relative to the increase in inventories

) Total 222.54 189.64 32.90 17.34 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 32.94 million, or 19.65%, due to more production

2017 Pe rfo rm an ce Revenues 7,815 3,276 Sales Volume (k tons) 378 188 EBITDA 118 64 Net Profit (Loss) (451) (233) HR C HRC Sales (k tons) 378 188 HRC Production Volume (k tons) 363 188 HRC Average

EBITDA (228) 602 Net Profit (Loss) (433) 366 HR C HRC Sales (k tons) 177 388 HRC Production Volume (k tons) 139 382 HRC Average Selling Price (THB./ton) 19,160 20,942 HRC Cash Margin (THB./Ton) (58) 1,937

2017 Pe rfo rm an ce Revenues 8,666 3,292 Sales Volume (k tons) 418 182 EBITDA 27 213 Net Profit (Loss) (311) 65 HR C HRC Sales (k tons) 418 182 HRC Production Volume (k tons) 418 190 HRC Average Selling

Company’s working capital is indirectly subsidized via trade creditor in form of loan and via business partners in form of raw material supported for production (under Collateral Management Agreement – CMA

preventive action in accordance with the government regulations. As a result, no employee infected. Since the end of March, the production and the sales were affected by the situation . However, since the