3344 Fax. 66 2 654 3323 II Gourmet Food and Beverage Business In Q1 2018, the total revenues of DEAN & DELUCA were 636 million Baht; slightly decreased by 10 % as compared to the Q1 2017 of 702 million

. Revenues Classified by Distribution Channels 12 Months in 2017 12 Months in 2016 Variation THB % Domestic Restaurant and Bakery Business 6,098 5,969 130 2.2 Food and Bakery Wholesales Business 762 817 (55

percent to 11.2 percent respectively. Revenues Classified by Distribution Channels 12 Months in 2017 12 Months in 2016 Variation THB % Domestic Restaurant and Bakery Business 6,098 5,969 130 2.2 Food and

recognize revenues in 2019. II Gourmet Food and Beverage Business In Q2 2018, the total revenues of DEAN & DELUCA (D&D) were 568 million Baht; slightly decreased by 29 % as compared to the same period last

., Ltd, and Chiang Rai Frozen Foods Co., Ltd. - River Kwai International food industry co., Ltd buy machinery for 1,686,300.00 Baht Related business consideration Subject Selling Machinery between

mainly including food and beverage business segment. Furthermore, the Company has still trying to manage and control the labor costs, utilities and electricity of restaurants business branch properly and

opened in 2018 along with the performance improvement of business in Singapore and healthy food segment. This resulted in the share of profit from Absolute Yoga of Baht 5.67 million in this quarter

total revenues from operations. The main reasons come from the increase in gross profit of food ingredient business for THB 29.74 million and the improvement on inventory control over slow moving stock

% ▪ Revenue from Restaurant Business 518.7 80.6% 468.4 77.4% -50.3 -9.7% ▪ Revenue from Sales of Raw Material 37.9 5.9% 34.3 5.7% -3.6 -9.4% ▪ Revenue from Food Delivery & Catering 49.1 7.6% 67.1 11.1% 18.0

. In the second quarter, business conditions in the food packaging industry continued to grow, due to the increasing demand over the concerns of Coronavirus (Covid-19). As a result, there are more orders