interest In the case of excluding goods from eliminating conflicts of interest Income 303.34 303.34 Cost Of Good Sold (313.85) (290.80) Gross Profit (Loss) (10.51) 12.54 Gross Profit (Loss) Ratio % -3.46

6,112.42 million or 18.47% from the previous year. Gross profit for 2018 was Baht 2,320.28 million, a decrease by Baht 514.45 million or 18.15% from last year; however, gross profit margin improved from 7.89

Baht and the realized net profit in 2017 was consisted of gain on sales of subsidiary’s assets for 156.57 million Baht Gross Profit (Loss) The Company has a gross profit from sales of goods and services

1 Year 2019 Quarter 1 Year 2018 Change %YoY Revenue from sales and services 147.0 158.3 (11.3) (7.1%) Revenue from food and beverage sales 132.4 126.0 6.4 5.1% Total 279.4 284.3 (4.9) (1.7%) Gross

149.54 million or 852.57% increase and equivalent to the gross margin of -11.2 % Gross margin is minus because of both adjustment of estimation of cost of construction and redundancy of expenses in Beung

% in the same quarter of last year. Excluding TBSP of 22.2% GP, Company’s %GP represented at 27.1%, primary by higher Gross Profit of High-Valued Document. %Gross Profit Margin Mil THB 72 102 62 Q1'18

. (3) Gross profit The Company and its subsidiaries’ total gross profit were Baht 45.01 million, which decreased from the same period of previous year by Baht 34. 78 million or 339. 84%, due to an

) Gross Profit 21,357 27,407 (6,050) (22.07) Reversal of provision for doubtful accounts 4,712 - 4,712 100.00 Other income 801 3,376 (2,575) (76.27) Profit before Expenses 26,870 30,783 (3,913) (12.71

percentage of sales, gross profit margin improved from 7.2% in Q1 2018 to 8.9% in Q1 2019, driven by cost reduction measures and improved efficiency and increases of gross profit from tooling sales in Q1 2019

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