biodegradable. Revenues from Sale of Food & Beverage Food & Beverage Unit: Revenue amounts to 105.5 Million Baht, categorized by brand as follows; A&W restaurant: Revenue amounts to 83.7 Million Baht, decreased

closing 1 outlet of Sukiyaki No.1 restaurant at AC Saimai store, sales revenue of Restaurant and Food Centre reduce 8.9% 2.2 Gross profit by segment Unit: million baht for 3-month period ended March Detail

(G-G) 55 million baht to 166 million baht, comparing to 9 month of last year. • Declining in tourists sector, sales of restaurant and food service business were declined of 41 million baht or 3% to 233

from plastic to biodegradable. Revenues from Sale of Food & Beverage Food & Beverage Unit: Revenue amounts to 150.5 Million Baht, categorized by brand as follows; A&W restaurant: Revenue amounts to 119.3

) 14.64 14.70 Gross profit (loss) 7.46 6.13 2.52 2.47 4.94 196.12 Other revenues 2.33 1.91 4.16 4.07 (1.83) (44.09) Distribution cost (5.15) (4.23) (6.56) (6.42) (1.41) (21.54) Administrative expenses

93.39 Distribution costs 18.78 16.31 2.47 15.14 Administrative expenses 19.34 13.25 6.09 45.96 Tax expense 5.90 10.43 (4.53) (43.43) Profit for the period 24.26 41.84 (17.58) (42.02) Net Profit

) (93.87) (5.02) (4.39) Gross profit (loss) 7.85 6.70 7.46 6.13 0.39 5.22 Other revenues 1.44 1.23 2.33 1.91 (0.88) (38.03) Distribution cost (3.56) (3.04) (5.15) (4.23) (1.58) (30.73) Administrative

works and services 70.25 60.73 9.52 15.68 Total Costs of Sales and Services 162.73 177.34 (14.61) (8.24) Gross Profit 52.84 65.94 (13.10) (19.87) Other incomes 1.69 2.34 (0.65) (27.78) Distribution costs

) (20.56) Distribution costs 19.69 17.69 2.00 11.31 Administrative expenses 15.10 21.03 (5.93) (28.20) Tax expense 5.92 7.74 (1.82) (23.51) Profit for the period 24.15 30.57 (6.42) (21.00) Net Profit

; (4) advertising through media which is conformed to the rules as prescribed in Clause 10. 3 Clause 6 The direct distribution of information to investors shall be made in any of the following means: (1