follows: Operating Result Company’s Financial Statement for the year 2018 has net loss amount to Baht 10.71 million or Baht 0.61 per share compared to the net loss of Baht 42.49 million in year 2017. Our

operating activity , net cash received Baht 13.25 million has essence transaction as follows: - Operating cash flow before changing in operating asset and liability Baht (10.79) million - Trade and other

activity , net cash used Baht 13.4 million has essence transaction as follows: - Loss from operating before changing in operating asset and liability of Baht -12.5 million - Trade and other receivables

- Trade and other payable increase by Baht 28.26 million - Paid for financial cost Baht (6.56) million 2. Cash flow from investing activity, net cash received in Baht 6.26 million has essence transaction as

subsidiary recorded net profit of 3,635 MTHB, increased by 576 MTHB or 18.8% comparing to year 2018, which due to the recognition of deferred tax assets from loss carried forward of the Company and its

somewhat lower gross profit than previous period, however higher net margin. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility

period of last year primarily due to increment in trade account receivables of THB 26 mil. Net cash provided from investing used in acquisition TBSP of THB 933 mil. as mentioned above and additional

institutions 4,340.1 4,539.1 (199.0) (4.4) Trade and other payables 435.8 327.8 108.0 32.9 Leases liabilities (net) 31.1 26.6 4.5 16.9 Deferred tax liabilities (net) 177.3 168.2 9.1 5.4 Derivative liabilities

122.95 61.10 61.85 101.23% Net Profit 99.49 50.78 48.71 95.92% Basic Earnings per Share 0.52 0.25 0.27 95.92% Performance Report The epidemic of COVID-19 affects the supply and demand of both domestic and

of THB 28.6 million whereas the Company’s tax expense was THB 10.2 million. Therefore, the consolidated tax was net income for the amount of THB 18.46 million. Operation : Consolidated Profit & Loss