% 28.5 4.7% 72.7 - Remark: (1) Percentage of Total Revenue Item 1st Quarter 2020 2021 Number of New Equity Branches Opened during period (Branch) 1 1 Number of Equity Branches at Period End (Branch) 172

higher than the year 2017. Debt to Equity Ratio In 2018, the Company had a ratio of debt to equity was 0.27 times a little lower than the year 2017 having 0.29 times which showed that the proportion of

364.42 76.1% 403.60 78.4% 10.8% Grand Total Non- recurring 114.46 23.9% 111.51 21.6% (2.6%) Gran Total Revenue 478.88 100.0% 515.11 100.0% 7.6% We continue to report a high proportion of recurring income

. The decrement in sales caused from the decrease in house brand products, however, the Company was able to maintain proportion of house brand product for 2Q17 at 65.67%. The increase in other income of

. Phra Nakorn Sri Ayutthaya and Hat Yai. The Company was able to maintain proportion of house brand products for 3Q17 at 63.92% which was the same level compared with prior year. The increase in other

the shareholding structure of the Planet Board Company Limited (“Planet”), a subsidiary of the Company, having the shareholding proportion of 99.99% of the Planet’s total shares sold. Planet has the

house brand product proportionate in YE18 compared with YE17 For the proportion of other income to total revenue, the Company was able to maintain proportionate compared to previous year. The Company

Proportion (Percent) arcona Hotel GmbH Germany EUR 25,000 100 arcona Hotel Baltic GmbH Germany EUR 25,000 100 arcona Hotel Sonne GmbH Germany EUR 25,000 100 arcona Hotel Thüringer Hof GmbH Germany EUR 25,000

proportionate of house brand products in 1H19 was 64% increased from previous period resulted in higher gross profits margin. For the proportion of other income to total revenue, it’s slightly decreased compared

. Due to the company launch a new product and decreased a proportion of imported packaging. Cost of sales Consolidated financial statements For the three months period ended March 31 2017 2018 THB mm