Microsoft Word - MDA Q219 EN August 14, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

Microsoft Word - MDA FY18 EN February 20, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

Microsoft Word - MDA Q220 EN August 10, 2020 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent

Revenue from sales and services 149.92 147.00 2% 154. 53 (3%) Revenue from sales of food and beverages 244.21 132.43 84% 149. 75 63% Total 394.13 279.43 41% 304. 28 29% Gross profit 82.22 63.31 30% 66.07 24

period (28.30 ) (86.38 ) 58.08 (0.67 ) Profit (loss) for the period/Total revenue (48.69%) (116.78%) Consolidate financial statement Increase (decrease) % 1. Operating revenue In summary, company and

parent) 7.48 8.52 -1.04 -12.21% 7.27 13.77 -6.50 -47.22% Total Comprehensive Income for the Period 7.48 6.71 0.77 11.40% Net Profit Margin to Total Revenue (percent) 2.24 2.00 In sum, the profit of the 3rd

expense 9.44 1.10% 0.57 0.1% 8.87 1568.27% Profit for the period 88.12 10.28% -411.73 -44.0% -323.62 78.60% 1. Revenue from performance The Company and its subsidiaries have the total revenue for the year

expense 0.57 0.06% -9.18 -1.7% 9.75 -106.16% Profit for the period -411.73 -43.95% -10.46 -1.9% -401.27 3836.88% (Translation) 1. Revenue from performance The Company and its subsidiaries have the total

Revenue from sale of goods 210.14 272.46 339.34 61.48% 24.55% 512.36 611.80 19.41% Cost of sale of goods (142.60) (180.53) (197.36) 38.40% 9.32% (323.41) (377.89) 16.85% Gross profit 67.54 91.93 141.98

collections were well-impressed by customers. In addition, the Company has marketing campaign which result in revenue from sales increased.  Gross profit margin increased from the same period of last year from