Ratio Analysis For the year 2018 For the year 2017 Change Reason Liquidity Ratio (x) 4.53 6.80 (2.27) The increase in accounts payable, other payable and long-term loan. Quick Ratio (x) 1.78 3.47 (1.69

year ended 31 December 2018 Change Reason Liquidity Ratio (x) 5.85 4.53 1.32 Increased mainly due to the decline of account payable, while current asset decreased at slower pace. Quick Ratio (x) 1.91

Analysis For the period ended 31 March 2020 For the year ended 31 December 2019 Change Reason Liquidity Ratio (x) 6.40 5.85 0.55 The decrease in account payable. Quick Ratio (x) 2.05 1.91 0.14 The decrease

2019 Change Reason Liquidity Ratio (x) 5.39 5.85 (0.46) Decreased mainly due to current portion of long-term lease liabilities increasing while asset increased less that liabilities increased. Quick

Baht 24.46 million, a decrease of 62.93% compared to 2017. Final earnings per share resulted at Baht 1.15. Total Revenues 2018 2017 Change (Million Baht) (Million Baht) (%) Sales 2,020.63 2,147.64 (5.91

outlet is expected to operate in 4Q18. For eCommerce channel which has been developed since end of 2017 the Company keep investing in this platform to serve the change of consumer lifestyle, likewise

2017 Change Reason Liquidity Ratio (x) 5.28 6.80 (1.52) The increase in accounts payable and other payable. Quick Ratio (x) 1.88 3.47 (1.59) Return on Equity (%) 3.19 5.83 (2.64) The decrease in 9M18 net

debt to equity ratio was 0.42 time and the consolidated net debt to equity ratio was considerably low at 0.27 time. Financial Highlights 1Q 2018 1Q 2017 Change THB million % Sales THB million % Sales THB

15.37% up from 1Q2018. Financial Highlights 1Q 2019 1Q 2018 Change THB million % Sales THB million % Sales THB million % Revenue from Sales 3,966.01 100.00 3,733.10 100.00 232.91 6.24 Gross Profit 533.79

consolidated EBITDA in 1Q2020 was THB 751. 67 million, increased by THB 147.95 million or 24.51% up from 1Q2019. Financial Highlights 1Q 2020 1Q 2019 Change THB million % Sales THB million % Sales THB million