million 11.18 2. The operation results (from the consolidated financial statements) ended March 31 Item First quarter of 2018 First quarter of 2017 Profit for three months attributable to equity holders of

Phuket Floresta. • Utility costs, a major component (accounts for approximately 30% of cost of rent and services) for shopping mall operations, increased from the same period a year earlier amidst the

factors: • Utility costs, a major component (accounts for approximately 30% of cost of rent and services) for shopping mall operations, decreased from the same period a year earlier mainly from temporary

2,984 mn, a decrease of 25.6% YoY (for the first six months of 2020, reported cost of THB 6,843 mn, a decrease of 12.3% YoY) due to the following factors: • Utility costs, a major component (accounts for

of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q1/2021

Total Revenue Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional

year. Loss to equity holders of the parent is 43.88 million baht decrease of 286.24 Million Baht or 118.10% comparing to the same period last year, this is caused by followings: Consolidated financial

in gross profit of Baht 35 million as a result of the rise in electricity and steam sales from Rayong Central Utility Plants (CUP) after the maintenance shutdown during the previous quarter as well as

./Ton) 831 482 Unit: million Baht 30 September 2019 31 December 2018 F in a n ci a l S ta tu s Total Liabilities 2,593 5,607 Total Asset 16,303 18,824 Total Equity 13,710 13,218 The Company posted an

% 30.1 25.1% Net Profit attributed to Equity Shareholders 118.3 4.3% 104.8 3.9% -13.5 -11.4% Revenues Analysis The Company’s total revenue for the first quarter of 2020 was 2,664.4 million Baht which was a