Baht) Q1 ended 31 March % changes 2020 2019 Increase (decrease) Sales 123,224 169,361 (27.24) Total revenues 135,209 181,787 (25.62) Cost of sales 114,031 166,753 (31.62) Selling and administrative

results (Unit : 1,000 Baht) Q2 ended 30th June % changes 2020 2019 Increase (decrease) Sales 143,788 134,591 6.83 Total revenues 165,612 333,418 (50.33) Cost of sales 132,505 152,878 (13.33) Selling and

-term loans - net 644.8 25.8% 562.7 24.5% -82.1 -12.7% Debentures 366.2 14.7% 0.0 0.0% -366.2 -100.0% Deposits received from lessees 138.7 5.6% 126.0 5.5% -12.7 -9.2% Total Liabilities 1,527.2 61.2

% 25% 1% 28% 25% 3% Other income /(expenses) 15.00 5.09 195% 130.99 23.62 455% Financing cost 0.02 3.58 -99% 4.34 12.03 -64% Corporate Tax 20.58 7.81 163% 99.30 56.44 76% Net profit 81.86 70.04 17

by 20.8%. This represent net profit margin of 0.91%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment

%. The major reasons for the Company’s net profit increasing were the Company can achieve a higher total revenues and gain from fair value adjustment on investment property. Thus, the details of the

is based on common-size analysis to total revenue Overall business operation (6 months) In second quarter 2019 Seven Utilities and Power Public Company Limited and its subsidiaries recorded a net

mm % Sales 1. Sales from Dessert café Company 197.28 97.89 153.94 97.56 28.15 2. Sales from Catering service and OEM Company 2.15 1.07 2.26 1.43 (4.87) Total sales 199.43 98.95 156.20 98.99 27.68 Other

increase in Dhipaya Bodin is 28,000,000 shares with a total value of 75,000,000 Baht. The results are as follows. 3.1 Net Tangible Assets (NTA) = NTA of Dhipaya Bodin x Proportion of assets acquired x 100

% Corporate Tax 22.13 17.10 29% 78.73 48.63 62% Net profit 89.61 75.08 19% 314.68 188.12 67% % Net profit margin 19% 17% 2% 22% 16% 6% Non-controlling interest 0.17 0.19 -8% 0.53 3.47 -85% Net profit