statement of Taitanan as of June 30,2019 7. Sources of financing The company shall use the working capital to be funding source for buying shares. 8. Opinion of the Board of Directors regarding the

. In this regard, such issuance and offering of debenture caused from the objective to prepare the source of fund for the business expansion in the future. 3. Profit for the period Unit: Million Baht

circumstances. Source of fund Unit: Million Baht 30 September 2019 31 December 2018 Increase (decrease) % Variance Current liabilities 5,283 5,903 (620) (11%) Non-current liabilities 273 461 (188) (41%) Total

in all aspects in order to operate the business as planned. 9. Source of fund for acquiring of assets The Company has utilized working capital for acquisition of the Associate Company’s ordinary shares

Plus brand to temporarily close their dine-in service, which impacts the Company main source of revenue. Hence, to minimize such impact, the Company shifted to delivery service, applying cost and expense

period, movements of inventories and the prevailing economic condition. Management believed that the reduce cost to net realisable value is adequate in the current circumstances. Source of fund Unit

baht, which will be an important source of income for the company in the future. Economic and industry overview and Forward Looking In the past Q2/2020 , it was acknowledged that the government of

, trade, and finance have been severely disrupted. (Source: Bank of Thailand) The hardest in Aviation industry from COVID-19 pandemic. It can be seen that worldwide Revenue Passenger Kilometers (RPK

Profitability The profitability of the Company in 2016 increased from that of the year 2015 because the Company adopted measures on reducing expenses, such as electricity bill and expenses related to employees

of 2.08 percent and increase in raw material cost, salary and benefits of the employees, electricity expenses, gas expense and repair and maintenance expenses. Cost of services was Baht 96.07 million