., BANGKAE, BANGKAE, BANGKOK, THAILAND. 10160 Tel: 02-455-2888 Fax: 02-455-2763 (“TRANSLATION”) TG 052/2020 May 11, 2020 Subject: Clarification of the Operating Result for the significant change Attention: The
2,451 44 1.8 Selling and administrative expenses 305 312 (7) -2.2 Total expenses 2,800 2,763 37 1.3 Profit from operating activities 1,089 1,362 (273) -20.0 Finance cost 379 305 74 24.3 Interest expense
summarized as follows: 1) Profit & Loss Analysis: Q4 2021 (3 Months) (Unit: Million Baht unless otherwise stated) Q4 2021 Q4 2020 Change Amount % Change Total Revenues 5,849 5,834 15 0.25% Sales and service
) (14.8%) Add(less): Loss/gain from extraordinary items* 3.9 16.9 (13.0) Net profit from ordinary activities attributable to the parent 326.6 291.9 (34.7) (10.6%) * Extraordinary items from non-operating
% 832 1,111 34% Revenue from Non-Café 17 10 (41%) 25 46 84% Revenue from Catering / Pop-Up 4 13 225% 14 36 157% Revenue from Franchising - 1* n/a - 1* n/a Total Operating Revenue 251 283 13% 871 1,194 37
. This is expected to generate income and profit to the Company, then, makes the Company gain much more improved financial position and operating performance that leads to value-added contribution to the
% 832 1,111 34% Revenue from Non-Café 17 10 (41%) 25 46 84% Revenue from Catering / Pop-Up 4 13 225% 14 36 157% Revenue from Franchising - 1* n/a - 1* n/a Total Operating Revenue 251 283 13% 871 1,194 37
would like to clarify the change in operating results the year ended December 31, 2018 with details as follows: Unit : million baht Statement of financial position For the year ended 31 December 2018
November 12, 2004 1/5 No: SN. 064/2019 Aug 9, 2019 Subject: Clarification of Operating Results and Financial Status of Quarter 3 ended June 30, 2019 Attention: President The Stock Exchange of
November 12, 2004 1/5 (-Translation-) Ref. No. SorNor. 035/2018 August 10, 2018 Subject: Clarification of Operating Results and Financial Status for the three-month period and the nine-month period