from transfer 2 villas of MahaSamutr project, (2) revenue from Food and Beverages of DEAN & DELUCA of 3,142 Million Baht (34% of total revenues); slightly decreased by 2.9% as compared to the year 2016

THB 1,482 million, decreased by THB 4 million (or -0.3% YoY), mainly due to a decline in OEM-personal care (for 4Q’19, others segment recorded at THB 431 million, an increase of 1.2% YoY). However, the

operating results of NTPC, KEGCO, Quezon, Masin-AES, SEGSD, BLCP and GPG. On the other hand, those of Boco Rock, EGCO and SEG decreased as follows: NTPC: Unit : Million Baht Quarter 2 Change Increase

costs and lower utility cost. Utility cost, which was a major component (accounts for 30% of cost of rent and services) for shopping mall operation, decreased 3% YoY, even with a new shopping mall. On a

previous year by Baht 2.07 million or 2.18 percent, due to the increase in revenue from transportation of Baht 2.38 million but revenue from services decreased by Baht 0.31 million. Other Revenue was Baht

Second Quarter of 2018 WHAUP finished our 2Q2018 with a Net Profit was Baht 295.9 million, a 57.8% decreased from 2Q2017 with Normalized Net Profit of Baht 611.2 million, a 1.5% increased from 2Q2017. For

sales of Beverages segment decreased by THB 276.8 million (or -5.9% YoY) to THB 4,398.8 million in Q3’18. Domestic sales was at THB 3,589.4 million or THB 249.8 million lower than Q3’17 (or -6.5% YoY

the gross profit of THB 15,492 million. A gross profit margin of 29.2% , decreased from a gross profit margin of 31.6% from the same quarter in 2018. The gross profit margin decrease was primarily

QUARTERLY BUSINESS HIGHLIGHTS – 3M 2020 Consolidated revenue decreased by 13.7% YoY to THB 612mn o Advertising revenue increased by 3.1% YoY to THB 270mn o System integration services revenue decreased by

exchange of THB 623.03 million. The main reason was from loan to related parties in AUD currency. As AUD currency depreciated in relative to USD currency, the asset value in AUD currency decreased. In