111.29 105.32 5.97 5.67 Selling expenses 55.33 50.65 4.68 9.24 Administrative expenses 55.96 54.67 1.29 2.36 Earnings before interest and taxes (EBIT) (2.70) 17.67 (20.37) (115.27) Financial costs 1.09

81.3 (2.1) Food and Bakery Wholesales Business 768 10.5 773 10.2 (0.7) Overseas Restaurant Business 455 6.2 620 8.1 (26.6) Others 33 0.5 31 0.4 6.1 Total 7,312 100.0 7,608 100.0 (3.9) -2- Earnings before

, increased by 7.20% compared to last year. As a result, the Company reported net profit of Baht 65.98 million, decreased by 30.23% from last year. Earnings per share presented at Baht 3.09. Statement of

11 1.5 Overseas Restaurant Business 620 873 (253) (29.0) Others 31 52 (21) (40.2) Total 7,608 7,786 (177) (2.3) Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 2018, the

, however, it would be restrained by non-farm household income given signs of moderation in earnings, and lower consumer confidence among low-income households due to elevated household debt. Bank of Thailand

domestic tourists and earnings of Thai labor have declined while unemployment rate has been increasing. In addition, whilst private consumption shows some growth but limits in some areas; therefore

expenses 42.73 79.69 (36.96) (46.38) 104.01 147.50 (43.49) (29.49) Administrative expenses 32.34 45.05 (12.71) (28.22) 65.37 88.52 (23.15) (26.15) Earnings before interest and taxes (EBIT) (6.69) 7.28 (13.97

Company Limited to Absolute Clean Energy Public Company Limited in totaling of 851.20 Million Baht on July 10, 2020 thus this situation occurs after date of financial statement but since is certain

retained earnings as at 1 January 2020, and the comparative information was not restated amount Baht 13 million and operating profit increased amount Baht 7.37 million. 5 Cash Flow Statement Analysis Unit

Company Limited Statement of Financial Position (Revised) Unit: Baht 31 Dec 2017 31 Dec 2016 Ordinary shares,50,000 shares at par value of 100.00 Baht each 5,000,000.00 5,000,000.00 Retained earnings