recorded average selling price increase from 14,939 THB/ton to 17,362 THB/ton or increased by 16%. However the Company recorded sales volume decrease from 875,841 tons to 687,046 tons and marked to market

margin in 2017 was 30%, which is considered high compared to other competitors, although it is lower than the previous year. The decrease was due to the impact of a change in foreign currency exchange

2019 and 2018 Unit: Million Baht Q1’2019 Q1’2018 Increase (Decrease) % Change Sales income 15,399.76 14,874.75 525.01 3.53% Rental and service income 657.95 599.32 58.62 9.78% Other income 495.30 426.26

was dropped by 1.45%. And the sales value of Specialty Chemicals business unit was decreased by 16.63%. The 5.09% decrease in total sales revenue was mainly due to the decline in selling price resulting

period ended 31 March For three-month period ended 31 March 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 1. Event organizer 74.5 46.2 28.3 51.2 24.3 26.9 23.2

38.31 6.48 Net profit margin (%) (0.71) 5.74 (6.44) 1. Total Revenue Total revenue in 1Q19 was Baht 248.48 million, decreased by 9.61% YOY as a result of decrease in sales of same stores while new stores

156% % Net profit margin 32% 18% 14% Non-controlling interest 0.26 3.16 -92% Net profit attributable to The Company 176.41 65.92 168% Page 2 of 4 decrease of IPD visit number, revenue per visit has

. Net Profit The Company’s net profit for the 3-month period ended 31 March 2018 and 2019 totaled THB 40.68 and 22.90 million consecutively, a decline by THB 17.78 million or 43.71%. Such decrease is due

Revenue Cost Gross Profit For six-month period ended 30 June For six-month period ended 30 June For six-month period ended 30 June 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018

. Overseas restaurant business revenues from the sales and services decreased from the same period of the previous year in the amount of THB 50. 83 million or equivalent to the decrease of 30. 23 percent come