June 2019 Ratio 2018 Ratio Increase / (Decrease) Amount Ratio Service revenue 537.80 100% 429.18 100% 108.62 25.31 Other income 8.39 1.56% 6.53 1.52% 1.86 28.53 Cost of service 460.91 85.70% 331.19 77.17

Profit before interest and tax 17.16 2.89 14.27 493.77 Financial Costs (3.21) (4.41) (1.20) (27.21) Revenue before income tax 13.95 (1.52) 15.47 1,017.76 Income Tax (2.82) 0.29 3.11 1,072.41 Profit for the

a net loss of 8.46 million baht, the increased loss of 7.29 million baht, the main reasons are as follow; 1. Revenue from sale , Other income The company had sale revenue at the end of Quarter 2 ended

year which a net loss of 12.88 million baht, the decreased loss of 6.94 million baht, the main reasons are as follow; 1. Revenue from sale , Other income The company had sale revenue at the end of

Company used accounting policy of deferred tax resulting to income tax revenue increased due to allowance for impairment of securities increased. The separate operating result for the third quarter ended

shares. The Company must recognize revenue. entering into the financial statements. As a result, revenue from services increased. The income can be classified as follows: Page 2 of 4 Unit : million baht

bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 93% 2% 5% 0.2% Operating Revenue in Q1/2020 Dessert Café Non-Café Catering / Pop-up Franchise

2018 (Unit: Million Baht) Biodiesel Edible oil By-product Palm oil refining service Vessel operating Other income Total revenue Revenues from sales and services 352.85 13.57 13.68 2.12 382.22 Cost of

has changed the recruitment policy from Full time employee to Contract employee when possible, to allign cost with revenue. Q2/2020 Statement of Comprehensive Income also got hit hard by the loss in

%, comprising of the following: - Revenue from contracts with customers which comprised of product sales revenue and service income (Home Service) was Baht 15,064.31 million, representing a decrease of Baht