service revenues reflecting impact of COVID-19 since late 1Q20. Sale revenue dropped -4.3%YoY effected by shop closure during the lockdown and service revenue decreased -3.9%YoY from weak consumption and

-home products, new menus and seasonal menus. • Revenue from Non-café in Q3/2019 was THB 6 million which decreased by THB 1 million or 14% from Q3/2018 due to the lower volume of major OEM customers

consumption sentiment effecting whole foodservice and retail industry in Thailand. • Revenue from Non-café in Q4/2019 was THB 10 million which decreased by THB 7 million or 41% from Q4/2018 due to the lower

Cambodia performance. At constant FX, our international business showed stable growth. As a result, total revenues from sales of Beverages segment booked at 4,690 million, decreased by THB 139 million (or

and services decreased by 10.00 percent due to the company ceased production and the classification of non-current assets held for sale Therefore, there is no calculation of depreciation in such assets

Thani Bangkok Hotel for comparison purpose In 1Q19, revenue from owned hotels was THB 1,087 million, a decrease of 17.2% from 1Q18, mainly from - Revenue from owned hotels in Thailand decreased by 27.7

costs decreased. As of 31st March 2019, the Company had a Debt to Equity ratio of 1.41 times, an Interest Bearing Debt to Equity ratio of 1.14 times and a Net Cash Interest Bearing Debt to Equity ratio of

installed in Q2/2018 – Q1/2019. However, the main variable costs including raw materials and consumables used decreased from the previous year as the production slowed down. The only selling and

associated companies in the amount of Baht 73.73 million in comparison to profit of Baht 160.10 million in Q1/2018, decreased by Baht 86.38 million or 53.95%. The decrease was due to decrease in unrealized

cost amounted to Baht 286.50 million, fell by Baht 25.44 million or 8.16% from the same period of last year as a result of decreased average cost of debt. Net debt registered Baht 27,968.59 Million at