Year 2017 Change %YoY Revenue from sales and services 316.0 306.1 9.9 3.2% Revenue from food and beverage sales 252.6 269.9 (17.3) (6.4%) Total 568.6 576.0 (7.4) 1.3% Gross Profit 108.5 123.3 (14.8

2018 Quarter 3 Year 2017 Change %YoY Revenue from sales and services 471.3 457.0 14.3 3.1% Revenue from food and beverage sales 384.9 420.3 (35.4) (8.4%) Total 856.2 877.3 (21.1) (2.4%) Gross Profit

to submit our management’s discussion and analysis for the second quarter in 2019, ended on June 30, 2019 as follows: (Unit : Million Baht) Jan - Jun 2019 Jan - Jun 2018 Increased/ (Decreased) % Change

Consolidated financial statements Change Increase/(Decrease) For Three Months Period Ended 30 September 2017 2018 THB mm % THB mm % THB mm % Sale Revenue Revenue from selling product under Company’s trademark 1

will determine the conditions and other details relating to the adjustment or change of the exercise ratio and the exercise price pursuant to relevant laws, notifications, and regulations as deems

details relating to the adjustment or change of the exercise ratio and the exercise price pursuant to relevant laws, notifications, and regulations as deems appropriate in order to secure the benefit of the

before adjustment with PPA 51.5% 49.0% Revenue from Sale of Investment Properties 1,449.0 2,100.6 651.6 45.0% Gross Profit 611.1 161.5 (449.6) (73.6%) Gross Profit Margin 42.2% 7.7% GPM before adjustment

in order to increase sales, in the meantime focus on control system and reduce expenses to conform actual incomes which decreased. Performance Analysis Unit : MB For the quarterly Change For the six

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

31, 2022, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2022 (Unit : Million Baht unless otherwise stated) Q1 2022 Q1 2021 Change Amount % Change Total Revenues 6,815 5,739 1,076