2,142.0 Mn and THB 2,209.0 Mn respectively, an increase of THB 67.0 Mn or 3.1%. This was mainly due to (1) the opening of new branches, (2) increased sales of delivery, (3) increased sales of raw material

flight that the Company acquire its raw material locally therefore the Company placed less purchase orders for raw materials to oversea suppliers in this period. As of September 30, 2019 the Company and

“ Rules on Entering onto Material Transactions Deemed as Acquisition or Disposal of Assets” which came into force as of August 31, 2008 and the Notification of the Board of Governors of the Stock Exchange

, thus sales also decrease in line with the fuel material cost of natural gas. 3 Q1-2021 Q1-2020 THB Mn THB Mn THB Mn % Revenue from construction under a concession arrangment - 131.3 (131.3) N.A. (

6 million or 200% from Q1/2020 due to the recognized sales of raw material to Mikka Café franchisee. • Revenue from Franchising in Q1/2021 was THB 2 million, increased by THB 1.5 million or 300% from

partially offset by lower production and delayed price adjustment of raw material price increases in the Portugal operations. Selling and administrative expenses increased from Baht 397.06 million in Q4 2020

obtained during the course of business operation as a securities clearing house that is material when doing a transaction with its members. Information disclosed under Paragraph 1 shall be timely, and

the original information or documentation; (2) certify that the content and descriptions in the translated version occurred or existed and that material facts have not been concealed. Clause 55 Repealed

Equity (Net D/E) Times 0.20 0.29 0.26 Total Debt to Equity (Total D/E) Times 0.50 0.49 0.50 Liquidity ratios Current ratio Times 2.53 2.43 2.35 Quick ratio Times 2.18 1.94 1.92 * Exclude costs of

Times 7.15 6.23 7.75 Net Debt to Equity (Net D/E) Times 0.13 0.20 0.25 Total Debt to Equity (Total D/E) Times 0.50 0.50 0.48 Liquidity ratios Current ratio Times 3.32 2.53 2.29 Quick ratio Times 2.93 2.18