estate business decreased due to unfavorable factors, MK Group was able to grow other business. As a result, total revenue from sales and services was down by THB 108.7 million, or 2.39% and maintained the

money will mainly be used to repay debts and the rest will be used as working capital. Attachment 1 Page 3/11 5. Purpose of transaction : The Company has negative cash flow from having losses from

business grew 8.7% at constant FX rate. However, the reported overseas sales were slightly dropped due to the unfavorable FX impact. Beverage Segment Total beverage revenues increased by THB 268 million (or

due to the unfavorable economic and industry conditions i.e. Thai energy drink market, according to Nielsen data, reduced by 2.8% in 2017 and shrank by another 3.6% in the 1Q/2018 as compared to the

cost such as marketing expenses considering unfavorable market conditions, significant decline in revenue, only a marginal decrease in some type of fixed cost such as land rental fee and depreciation

K10) and access to a new customer base. While the effect of the acquisition on the financial results in the first quarter is negative ( 5mTHB one-shot acquisition Golden Lime Public Company Limited 3

action process to decrease the proportion shareholding in beauty business to reduce the negative impact to the Company. The Company; therefore, has a plan to acquire land and buildings to do the new

increase in gross profit of Food Coating for THB 15.14 million and Flavor & Fragrance for THB 63.86 million. 2. GROSS PROFIT FROM HOTEL OPERATIONS In 2019, the negative gross margin of hotel operations was

negative gross margin of hotel operations was THB 17.38 million, equaled to 19.69% of the total revenue from operations. The hotel operations had the negative gross margin increased of THB 6.62 million or by

Calculation Formula 1. Net Tangible Asset (NTA) = Not applicable, as the NTA of the Company is in negative. 2. Net Profit = Not applicable, as the negative net profit 3. Total Value of Consideration = Amount