revenues decrease. While Rental and service income for the 6 month period of 2018 was 322.7 million Baht which lower than the same period last year of 2017 of 9.7%. Total revenues for 6-month period ws 347.4

and Service The Company and its subsidiaries' cost for rent and service was decrease of Baht 0.47 million or 8.33 percent. Sales and Administrative Expenses The Company and its subsidiaries' selling

8,423.70 million, decreased Baht 410.89 million, because the results of operations have retained earnings decrease. As of 30 June 2018, the company and its subsidiaries have debt to equity ratio is 1.02:1

previous year. Gross profit for the first six months of 2018 was Baht 1,179.40 million, a decrease by Baht 422 million or 26.35% from the same period of last year; however, gross profit margin essentially

2018 Vs 2017 1. Revenue 1.1 Brokerage fees The Company’s brokerage fees in 3Q2018 were Baht 211 million, a decrease of 8% from 3Q2017, mainly due to a decrease in brokerage fees from retail clients. 1.2

as normal. For the period of 1st half ended 30th Sept 2018, the Company and its subsidiaries reported operating profit of Baht 137.31 million, a decrease of 17.40% and net profit of Baht 80.62 million

Quarter 3 2017 Increase / (Decrease) % Change Revenues from sales 157.19 77.29 79.90 103.38% Other revenues 0.18 0.34 (0.16) (47.06%) Total revenues 157.37 77.63 79.74 102.72% Cost of sales 57.43 31.62

million Investment in associate decrease by Baht (9.93) million Property, plant and equipment decrease by Baht (11.26) million Liabilities Trade and other payable increase by Baht 29.04 million Other

million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by

summarized below. Net trade and other receivables as of September 30, 2019 were Baht 11,303 million, decrease of Baht 255 million or 2.2% down from its balance as of December 31, 2018. Most of the outstanding