. Net profit million THB 1,256.04 1,367.27 (8.14%) 1,039.45 1,171.09 (11.24%) (%) 12.51 12.10 0.41% 13.35 12.77 0.58% 12. Net profit per share THB 0.86 0.93 (7.53%) 0.71 0.79 (10.13%) 13. Book value per

%) Liabilities 361.95 283.75 78.20 27.56% Shareholders' equity 410.57 671.07 (260.50) (38.82%) Issued and fully paid-up common share (Million Share) 565.14 565.14 0.00 0.00% Par (Baht) 0.50 0.50 0.00 0.00% 4.1

profit (loss) per share (THB) 0.15 0.24 (37.50%) 0.11 0.19 (42.11%) 13. Book value per share (THB) 8.78 8.66 1.39% 8.15 8.01 1.75% After revision 5 Table 3: Statement of Financial Position as of 31 March

% 0.1% 5.6% 5.6% - Administrative Expense per net sales 10.0% 11.5% (1.5%) 7.8% 8.0% (0.2%) Net profit margin 7.4% 4.0% 3.4% 9.6% 7.3% 2.3% - Basic earnings per share (Bath/Share) 0.08 0.04 0.04 94.7 0.11

amount. For the quarter, the market volume of energy drink industry in Thailand contracted by 13.4% while Carabao Dang energy drink remained the 2nd largest brand, commanding 21.4% volume share

original registered capital of 70 million baht (7 million common shares at 10 baht per share) to the registered capital of 100 million baht (10 million ordinary shares at par value In this regard, the

Increase (Decrease) % June 30, 2020 December 31, 2019 Asset . . . 4.56% Liabilities 441.98 . 80.03 22.11% Shareholders' equity 365.77 . (44.80) (10.91%) Issued and fully paid-up common share (Million Share

(43.35%) 33.66 164.70 (79.56%) (%) 8.61% 11.72% (3.11%) 4.18% 12.24% (8.06%) 12. Net profit (loss) per share (THB) 0.08 0.15 (46.67%) 0.02 0.11 (81.82%) 13. Book value per share (THB) 7.81 8.78 (11.05

67.37 94.72 27.35 40.60% Income tax expenses 59.19 65.40 6.21 10.49% Net profit 227.68 252.81 25.13 11.04% Net profit ratio (ROS) 16.00% 14.78% Earnings per share (Baht) 0.37 0.42 0.05 13.51% Total

66.81 8.65% Liabilities 435.75 361.95 73.80 20.39% Shareholders' equity 403.58 410.57 (6.99) (1.70%) Issued and fully paid-up common share (Million Share) 565.14 565.14 - - Par (Baht) 0.50 0.50 - - 4.1