Unit : MB 2Q18 2Q17 %YoY 1Q18 %QoQ 1H18 1H17 %YoY Net sales 262.65 250.42 4.89 261.84 0.31 524.50 506.32 3.59 Other income 11.96 12.84 -6.82 13.06 -8.41 25.02 23.41 6.87 Total revenues 274.61 263.25 4.32

THB 0.12 million and THB 0.55 respectively. The reduction was caused by long term bank loan repayment in Jan. 2017. Net Profit and Net Profit Margin Quarter 2/ 2018 Net profit of the Group was THB 28.94

2018, ended 30 June 2018 The operating results of the Company and its subsidiaries for the second quarter of 2018, ended 30 June 2018, was described in the financial statement showing net loss at the

/2018) Performance Analysis Unit : MB 3Q18 3Q17 %YoY 2Q18 %QoQ 9M18 9M17 %YoY Net sales 233.52 253.72 -7.96 262.65 -11.09 758.01 760.04 -0.27 Other income 12.11 11.60 4.36 11.96 1.22 37.13 35.01 6.04

of Thailand Overall operating performance of the Group Unit: Million Baht Q1’ 2020 Q1’ 2019 Increase (decrease) Variance (%) Total revenues 1,572 1,677 (105) (6%) Net profit 73 81 (8) (10%) The Group’s

restaurant’s operational expenses were lower due to outlet modification as mentioned above. Net Profit Although our business was impacted by COVID-19 pandemic, the company reported positive net profit at Baht

0.03 percent, but less than 3.00 percent of the Company’s net tangible assets, therefore, the Company is obliged to obtain approval from the Board of Directors and disclose such information to the Stock

98.79 85.40 15.68 Net Profit Margin 63.18% 57.38% Selling Administrative Expenses 43.86 44.91 - 2.34 Selling Administrative Expenses Margin 44.40% 52.59% Net Profit for the Period 13.87 1.65 740.61 Net

acquired the asset by using its available fund. 8. The transaction is acquisition of asset of listed companies, the size of the transaction is 1.03 % of Net Total Asset. The size of the transaction is below

decreased by THB 18.7 million or 39.0% and gross profit margin to total revenues was at 17.3%. Total net profit for this quarter was reported at THB 8.1 million, decreased by THB 17.4 million or 68.2% when