goods to the outstanding customers at the end of the year. As a result, the performance for the first quarter of 2018 is as follows. - Sales increased from Baht 63.14 million in the first quarter of 2017

31 2018 2017 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices 167.60 107.52 60.08 Immovable property business 4.66 2.72 1.94 Agriculture and dairy farm 17.38

Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 193.26 million, or 38%, due to more production orders from the customers, the Company had

the last year, as follows: (Unit: Million Baht) Company/business For the year ending on March 31 2017 2016 Increase(decrease) Producer and distributor of ready-to-drink milk, drinks and fruit juices

115.30 29.85 385.15 245.68 (5.68) For the third quarter (July - September) - Business producer of ready-to-drink milk, drinks and fruit juices had increased income from last quarter 2016 amount Baht 28.95

115.30 29.85 385.15 360.99 24.16 For the third quarter (July - September) - Business producer of ready-to-drink milk, drinks and fruit juices had increased income from last quarter 2016 amount Baht 28.95

fruit juices 507.48 423.33 84.15 Immovable property business 13.77 12.50 1.27 Agriculture and dairy farm 43.45 41.41 2.04 Total 564.70 477.24 87.46 - Business distributor of ready-to-drink milk, drinks

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

(1.38) (8.07) Total 525.52 523.60 1.92 0.37 - Contract Manufacturing Business for ready-to-drink milk and pasteurized fruit juice increased by Baht 3.21 million, or 0.64%, in the first quarter of 2021

2,061.84 227.19 70.96 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 221.12 million, or 11.11%, in 2021, There was more contract