profit in Q3/2020 and 9M/2020 were THB 124 million and THB 340 million, respectively, which decreased by 39% from Q3/2019 and 43% from 9M/2019, corresponding to the decrease in sales. • Gross profit margin

Company and its subsidiaries recorded total sales of Baht 1,174 million, a decrease of 19% YoY, occurred from a decline in domestic branded sales and impacted from financial statement adjustment in

the company to increase the investment proportion in the ordinary shares of Pattaya Manufacturing Co., Ltd. (PMC) by purchasing the 627,000 ordinary shares in an amount not exceeding Baht 93 million

a result of shrinking in purchasing power. Financial Operating Results In 2017, total cost of sales and operating expenses were Baht 3,615.0 million, decreased by Baht 239.3 million from Baht 3,854.3

have not been sufficient to completely offset shrinking consumer purchasing power, particularly in tourist areas. The Company has placed great importance on complying stringently and promptly with 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

company considered this transaction is reasonable and beneficial to the Company because this is to support sales in the early of next year. The purchasing of brand new machines requires high investment

debt and low agricultural prices continued to have an adverse effect on purchasing power. Tourism has been dampened by the deterioration in Chinese tourist arrivals during the first half of 2019. The

Liabilities 914 784 925 Total Liabilities 930 797 935 Shareholder’s Equity 431 445 431 OPERATING RESULT (MILLION BAHT) Sales Revenue 3,979 3,727 2,811 Gross Profit 258 247 206 Operating Profit 131 126 97 Profit

dessert café which has a higher gross profit margin than sales from takeaways or purchasing through food delivery services. In addition, the Company has increased the price of some products since March 2022