) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 97.1% 739.4 97.7% Franchise Fee Income 21.0 2.9% 17.3 2.3% Revenue from Main Businesses 729.4 100.0% 756.7 100.0% Costs of foods

main strategies are namely, invasion of the housing market, expansion of service income, financial liquidity management and adding value to existing assets. As for the performance in Q1/2021, the net

and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9

2.8% Revenue from Main Businesses 751.3 100.0% 781.5 100.0% Costs of foods and beverages 266.4 35.5% 280.3 35.9% Other Costs of Sales and Service 301.1 40.1% 331.0 42.4% Total Costs of Sales and Service

December 2017. Besides, if considering the interest-bearing debt, it amounted THB 36,380.5 mm, increased by THB 1,982.0 mm from THB 34,398.5 mm. The main reasons are as follows: 1. Decrease in short-term

. The main components were (i) cash received from sales of investments in subsidiaries, (ii) a decrease in current investments, (iii) cash received from sales of other long-term investments, (iv) cash

activities was THB 6,418.0 mn. The main components were (i) cash received from long-term loans from financial institution, (ii) increase in bank overdrafts and short-term loans from financial institutions

2018, the Group has revenue from construction contracts total of 1,387.08 Million Baht, or 36.08% compared with 2017, or increased around 367.80 Million Baht. The main reason of revenue growth resulted

sales and service income. The portions of total revenue are shown in the graph below. Sales and service income The company has four main product groups generating revenue: burnt products (lime and

THB to 8,340.21 million THB. The main reasons are as follows: 1. Loan from financial institutions has been requested for project development in 2017 so the loan amount increases 1,403.59 million THB or