from foreign exchange by hedging to every payment from overseas, only recognized the income into the account. Cost of Goods Sold The company had the cost of goods sold as 193.84 million baht, decreased

decreased from 4.23 % during the same period of last year. The SG&A was mainly in related to the consolidated expense of supporting the Company itself and its overseas subsidiaries as well as marketing and

business grew 8.7% at constant FX rate. However, the reported overseas sales were slightly dropped due to the unfavorable FX impact. Beverage Segment Total beverage revenues increased by THB 268 million (or

including overseas business, and the cost is allocated to the subsidiaries of AFS group. Name, position and shareholding proportion of the connected persons Note: 1 Mr. Hideki Wakabayashi is the Chairman of

abroad sales and lower revenue recognition from overseas sales resulting from Thai Baht appreciation against 3 main currencies (USD, EUR, and AUD) even though having higher export volume compared to the

ญ่ีปุ่น และมีแผน ท่ีจะเปิดใหบ้ริการในออสเตรเลีย และนิวซีแลนด์ ทั้งน้ี Dusit Overseas Company Limited ซ่ึงเป็นบริษทัยอ่ยของ บริษทัท่ีจดทะเบียนท่ีฮ่องกง ไดล้งนามในสัญญาซ้ือขายหุน้ในวนัท่ี 7 กนัยายน 2561

to the consolidated expense of supporting the Company itself and its overseas subsidiaries as well as marketing and managing expense to support existing customers. 4. Financial Cost For the third

period in the previous year, which had total revenue of 41.84 million Baht. This increasing was attributed to higher domestic sales. However, the Company recognized lower revenue from overseas sales

establishment in Q4/2016 with a revenue growth of 33.83% from THB 28.80 million to THB 38.54 million in the nine-month period in Q3/2018 compared to previous year. The total revenue from overseas subsidiaries in

until the consummation of the transaction. The purpose of this Investment is to expand the overseas business of the Company. The Investment outlines the total investment amount not exceeding GBP