Microsoft Word - 62-17_Eng_Explanation of the business profit for the quarter 2-2019.DOC FANCY WOOD INDUSTRIES PUBLIC CO., LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

Microsoft Word - 61-12_Eng_Explanation of the business profit for the quarter 2-2018.DOC FANCY WOOD INDUSTRIES PUBLIC CO.,LTD. 357 MU 12 SOI SUKSAWAT84, SUKSAWAT RD., PRASAMUTJADEE, SAMUTPRAKARN

-33.64% R&B Food Supply Public Company Limited Profit before Income tax expenses 109.47 186.63 77.16 70.49% Income tax expenses 22.16 39.65 17.50 78.97% profit for the period 87.31 146.98 59.67 68.34

of 2019 sales growth from group mechanical and liquid products and food processing systems Gross Profit The gross profit of the Company was 193 million baht, an increase of 77 million baht or 66% Page

MANUFACTURING AND TRADING GOODS In 2019, the gross profit of Food Ingredients business was THB 1,108.00 million or 39.91% of the total revenues from operations, which increased by THB 103.16 million or by 10.27

35.54 8.72% Income tax expense 86.24 89.37 3.12 3.62% Profit for the period 321.11 353.54 32.42 10.10% For the 12 Mth period ended 31 December Change R&B Food Supply Public Company Limited The Revenue

Gross profit by segment Unit: million baht for 3-month period ended March Detail 2019 2018 diff % Processing and packaging of rice 53 74 (21) (28%) Restaurant and food Center 11 11 - - Less intercompany

THB 0.8 Mn. This was mostly due to the loss from recently acquired Thai food business “Tummour” and premium Japanese food brand “Sushi Cyu”. Net Profit The net profit decreased from THB 89.6 Mn in 2016

total revenues from operations. The main reasons come from the increase in gross profit of food ingredient business for THB 29.74 million and the improvement on inventory control over slow moving stock

sales 612 386 226 59% 1,075 736 339 46% • As a results of declining in economics situation, sales revenue of Food Center and restaurant declined 17%, in Q2/2018. 3 / 4 2.2 Gross profit by segment Unit