from Sales and Service 433.88 474.93 -41.05 -8.64% Total Revenue 441.93 475.64 -33.71 -7.09% Net Profit for the Year 28.53 30.63 -2.10 -6.84% Net Profit for Shareholders of the Company 23.94 21.94 2.00

detail as follows: I. The operating revenue breakdown by business segment In the third quarter and 9-month period of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from

from sales & service 810.47 744.99 65.48 8.8% Other income 6.47 7.06 -0.59 -8.4% Total revenue 816.94 752.05 64.89 8.6% Cost of goods sold & service 700.82 646.00 54.82 8.5% Selling expenses 14.83 19.87

revenue increased by 3.2% year-on-year. Sales and service income increased by 4.4% attributable to 6.7% increase in automotive parts businesses and 1.1% decrease in dealership businesses respectively. It is

31, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 1st quarter of year 2019 was Baht 705.89 million representing a decrease 45.04% comparing to the

30, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 2nd quarter of year 2019 was Baht 858.56 million representing a decrease 26.96% comparing to the

revenue increased by 20.3% year-on-year and reached Baht 8,197.2 million which is the highest revenue per quarter since the company has started the operation. Sales and service income increased by 20.7

September 30, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 3rd quarter of year 2019 was Baht 724.46 million representing a decrease 29.95% comparing to

business into 4 categories as follows: Analysis of Statement of Income 94% 2% 4% 0.1% Operating Revenue Q3/2019 Dessert Café Non-Café Catering / Pop-up Franchise Fee* • In-store dessert and beverage sales

its subsidiaries as follows: Revenue from Sales and Services In 2019, the Company and its subsidiaries generated revenues of THB 7,312 million from the sales and services, which is decreased from the