mainly by the drop of revenue from sales and services, resulting from temporary closure of hotels, schools, and food/catering outlets. The impact was lessened from the Company’s continuing efforts from

) Revenue from sales of food and beverage 8.44 2.07 4.22 0.76 99.91 14.15 1.56 7.56 0.56 87.14 Revenue from management service 6.99 1.72 3.62 0.65 92.81 14.59 1.61 7.31 0.54 99.64 Interest income 0.18 0.04

Revenue from sales and services 149.92 147.00 2% 154. 53 (3%) Revenue from sales of food and beverages 244.21 132.43 84% 149. 75 63% Total 394.13 279.43 41% 304. 28 29% Gross profit 82.22 63.31 30% 66.07 24

investments are to maintain brand awareness, build the new brand, and simultaneously add business value to the group, all of which are expected to gradually generate returns in the future. As for food business

investments are to maintain brand awareness, build the new brand, and simultaneously add business value to the group, all of which are expected to gradually generate returns in the future. As for food business

investments are to maintain brand awareness, build the new brand, and simultaneously add business value to the group, all of which are expected to gradually generate returns in the future. As for food business

million or 51.29% from the same period of last year. This is the result from increasing in short term loans from financial institutions using for company’s working capital. Yours faithfully (Mr. Pert

2016 to Baht 26.45 Million in 2017 increased Baht 2.76 Million due to more using loan from financial institutions. Please be informed accordingly. Yours sincerely, - Mr. Yutaka Ito- (Mr. Yutaka Ito

decreased from Baht 26.45 Million from 2017 to Baht 24.38 Million in 2018 decreased Baht 2.07 Million due to decreased on using fund from financial institutions. Please be informed accordingly. Yours

% This is the result from increasing in short term loans from financial institutions using for company’s working capital. Yours faithfully (Mr. Pert Leevilaikunratt) Company Secretary