(24%) Other Income 1 1 0% Total Revenue 288 220 (24%) Key Drivers Q1/19 Q1/20 Change +/(-) Number of branches as at March 31 36 39 8% Same-Store-Sales-Growth (SSSG) 11.7% (28.8%) (40.5%) 266 292 294 259

Company because the price are reasonale, the machine are ready to manufacture and the Company focuses on the business growth expansion of Flexible packaging Phase 2. 9) Opinion of the Board of Audit

that the investment would be of utmost benefit to the Company because the price are reasonale, the machine are ready to manufacture and the Company focuses on the business growth expansion of Flexible

2018 earned of THB 42.6 MB. The Company has a road map for sustainable growth. The Company has planned for sufficient in inventory space for efficiency stock management and future expansion in the new

growth rates as Indonesia, Malaysia and CLMV (Cambodia, Laos, Myanmar, and Vietnam) etc. Gross Margin In the fourth quarter, the Company has gross profit of 431.5 million Baht or equal to 29.5 percent of

overall sales volume, the Company and its subsidiaries brought 1.6% growth of Gross profit margin versus 2017 by the strong contribution of Epicerol® business. 2. In 2018, distribution costs, administrative

improve the profit margin and has a road map for sustainable growth. The company has already extended the inventory space for efficiency stock management and future expansion. Now the company has provided

promotional activities, along with its proactive business of Hinoya Curry shops from Japan and the recovery of Chinese tourists with a growth of 4 percent from that of the previous year. International sales

of food and beverage amounts to 405.7 Million Baht, increased by 28.9 Million Baht or 7.7% compared to the previous year due to sales growth in the unit. As for processed food, production re-evaluation

2018 to 30.98 per 1 Dollar in 2019. Nevertheless, the Company could maintain the growth rate of revenue of 8.59%. Cost of Sales and Services In 2019 and 2018, total cost of sales and services of the