to the global raw material price and the increasing competition in the stainless steel pipes , aluminum and copper. For three months For nine months Consolidated financial statement ended 31st December

dessert and bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 93% 4%3%0.1% Operating Revenue in 2019 Dessert Café Non-Café Catering / Pop-up

2. Operation performance according to consolidated financial statement For the three-month period (April 1, 2017 – June 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of

follows: 1. To approve payment of interim dividend for the operating results of January to June 2017 from net profit and retained earnings under the Company's financial statement, to the shareholders, at an

half Consolidated financial statement ended 30th Sept ended 30th Sept July - Sept 2017 July - Sept 2017 Change % Change Apr - Sept 2017 Apr - Sept 2017 Change % Change Revenue from sales & service 927.44

Limited (the “Company”) submitted its separate financial statement and its consolidated financial statement for the third quarter of 2017 ended on 30 September 2017 which were reviewed by the auditor. The

consolidated financial statement For the three-month period (July 1, 2017 – September 30, 2017) Unit : Million Baht 2017 2016 Revenue from sale and rendering of services (excluded Fuel Cost) 1,768.59 1,368.21

months For the period of nine months Consolidated financial statement ended 31st Dec 2017 ended 31st Dec 2017 Oct - Dec 2017 Oct - Dec 2016 Change % Change Apr - Dec 2017 Apr – Dec 2016 Change % Change

Baht. Table 2: Comparison Statement of Comprehensive Income between year 2017 and 2016 (Baht 1,000) Items 2017 2016 ±% Revenue from service – Treatment of Industrial Waste 269,180 283,136 -4.93 Revenue

Company recorded the other incomes from gain on sales of bad debt at the amount of 329 million baht. Details of each business can be described as follows: Profit and Loss Statement (Consolidated) Unit