products. -2- Revenues Classified by Distribution Channels 12 Months 2018 12 Months 2017 Variation THB % Domestic Restaurant and Bakery Business 6,184 6,098 86 1.4 Food and Bakery Wholesales Business 773 762
2018 of 1,118 million Baht. Given the Company does not recognize revenue from the property development business the total gross profits from the food and beverage decreased by 13% or by 36 million Baht
compared to 2017 and administrative expenses of 1,528 million Baht; decreased by 1,124 million Baht or 42% as compared to 2017. Selling and administrative expenses from gourmet food and beverage business
ownership to its customers as well as recognize revenues in the second half of the year 2019. II Gourmet Food and Beverage Business In 2018, the total revenues of DEAN & DELUCA were 2,434 million Baht
closure of additional four Dean & DeLuca stores in the US. The total gross profits margin for the food and beverage business for 3Q 2019 was 47% as compared to 3Q 2018 of 53%. The Company’s total expenses
percent. Mainly income came from Preventive Maintenance (PM) from food and beverage business which they would like to maintain the standard and quality of water to production and distribution for food and
or 0.17 percent. Mainly income came from Preventive Maintenance (PM) from food and beverage business which they would like to maintain the standard and quality of water to production and distribution
% from 185 Rajdamri, total of 6 projects. Cost of Sales In 1Q/19 the Company’s real estate business cost equaled THB 989.3mn, an increase of THB 589.5mn from THB 399.8mn YoY. Cost of food and beverages
the food and beverage business under brand Dean & DeLuca whereby the Company is promising to continue developing the projects. Please be informed accordingly. Yours sincerely, - Signed – (Mr. Sorapoj
in Hotel Business. Other Business growth came from the gain from the sale of investments, the share of profit from investment in food business (as invested in 1Q18), and gain on foreign exchange rate