company adjusted its policy to enhance the marketing goals. sales and service, as follows. Incomes January – June 2017 January – June 2016 Increase(Decrease) Mimmion Baht Percent 1. retailers and

Jan – Dec 2017 Jan - Dec 2016 Increase (Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 86.73 96.75 (10.02) (10.36) 2. modern retailers and department stores. 149.29 167.50 (18.21) (10.87

2017 Jan - Dec 2016 Increase (Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 86.73 96.75 (10.02) (10.36) 2. modern retailers and department stores. 149.29 167.50 (18.21) (10.87) 3

. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 June (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30

effective since 1 January 2019. Table 1 : Sales Revenue by Product Line for the Three Months period ended 30 September (3M YoY) Sales by geography Consolidated financial statements Change Increase/(Decrease

statements 2018 Increase (decrease) Million Baht % Million Baht % Million Baht % Continuing operations Revenues 1,808.5 100.0 303.4 100.0 1,505.1 496.1 Costs (1,737.4) (96.1) (315.5) (104.0) 1,421.9 450.7

of December 31, 2017 Financial Statement Consolidate financial statement % revenue from sales 2017 2016 increase(decrease) 2017 2016 Revenues from sales 295.89 708.62 (412.73 ) (58.24%) 100.00% 100.00

months, end of December 31, 2017 Financial Statement Consolidate financial statement % revenue from sales 2017 2016 increase(decrease) 2017 2016 Revenues from sales 295.89 708.62 (412.73 ) (58.24%) 100.00

decrease in all expenses. Operating results and financial position compared September 30, 2017 and September 30, 2018 THB : Million 2017 2018 % of Change increase (decrease) Sale 433.18 466.86 7.78% Cost of

For the period of nine months Movement for the third quarter Movement for the period of nine months 2018 2017 2018 2017 Increase (decrease) % Increase (decrease) % Producer and distributor of ready-to