Performance from revenues, costs and expenses which has significant impact on Q1–2024, can be shown in the following table: -2- Topic Balance by Quarter Change Q1-24 Q4-23 Q1-23 Q1-24 VS Q4-23 Q1-24 VS Q1-23

and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q2–2024, can be shown in the following table: Balance by Quarter Change Topic Q2-24 Q1-24 Q2

. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q3–2024, can be shown in the following table: Balance by Quarter Change Q3-24 Q2

, the Company has completed the investment disposal processes with the following details. 1. Transaction Date: April 27, 2018 2. Parties Involved: Buyer; SBI FINANCIAL SERVICES CO., LTD. Seller; the

the same period last year. Most raw materials cost increased following the rising of crude oil price that increased around 6.70% comparing to the same period last year, as well as the slowdown of

results based on its audited consolidated financial statements ended 31 December 2018 as follows. Management’s Discussion and Analysis The following Management's Discussion and Analysis should be read in

grow. Cost Cost of goods was 557.8 Million THB, increased by 6.6 Million THB or 1.2% YoY. As a result of expenses and cost of goods controlling policy according to following the company’s Turnaround

. The Company’s total liabilities amounted to 1,267.70 million baht, decreased by 194.06 million baht comparing to September 30, 2018 due to the decrease in trade and other payables following the

August 1, 2017, the exchange rate was Baht 4.3085 per 1 HKD) as following details: 1. Transaction date : Within August, 2017 2. Transaction parties involved  Buying party : O.C.C. Plc.  Selling party

following; JV Company Name Beans and Brown Co., Ltd (“Beans and Brown”) Nature of Business The Joint Venture Company engages in Food and Beverage Business under the brand “Casa Lapin” and Trademark “Casa