period of the previous year, mostly from Gross profit of UAPC increased Baht 30.15 million. Gross profit margin decreased due to the higher competition in Trading business resulted in - Gross profit margin

1 Translation CEN 013-2019 August 14, 2019 Subject Management discussion and analysis for business operation Quarter 2-2019 To The Manager and President The Stock Exchange of Thailand Operating

which increased from December 31, 2019 by 40.4 MB as a result of the increase in cash and cash equivalents by 12.9 MB, the increase of trade and other receivables by 0.3 MB, increase in inventory by 17.9

the Company, the “Group”. Business categories by 12 mo. Ended 31 Dec. % Change 2018 2017 THB Mil % THB Mil. % Sales 1. Sales from dessert café Company 838.23 95.17 704.29 95.77 19.02 2. Catering/ OEM

1 Translation CEN 015-2019 November 14, 2019 Subject : Management Discussion and Analysis for business operation in Quarter 3-2019 To : The Manager and President The Stock Exchange of Thailand

740.3 MB which increased from December 31, 2019 by 9.9 MB as a result of the increase in cash and cash equivalents by 3.5 MB, the decrease of trade and other receivables by 8.7 MB, increase in inventory

19.28% from the corresponding period of the previous year, derived from business expansion and unrealized loss on exchange rate at the amount of Baht 11.01 million and from reserve for impairment of

Trading increased Baht 49.32 million 2. The higher competition in Trading business resulted in gross profit of Baht 109.18 million which decreased Baht 17.83 million or 14.04% from the corresponding period

September 2019 and 30 September 2018 equals 215 .46 million baht and 262 .57 million baht, a decrease of 47 .11 million baht, representing 17 .94%, respectively, from the trade war situation affecting

Business Development, Ministry of Commerce on October 6, 2022 Appropriated-statutory reserve increased by 21.2 MB, representing an increase of 16.5% due to the statutory reserve of 5% of net profit for the