) (37.97) Profit for Equity holders of the Company 30.84 41.79 19.18 26.11 (11.66) (37.81) Profit for Non-controlling interests of the subsidiaries - - (0.05) (0.07) (0.05) n.a. Revenue Revenues from

non-controlling interests decreased 10,779 million. Capital structure As of 31 March 2020, the Company's capital structure comprised of total liabilities of THB 200,587 million, which included interest

(114) (114) 0.0% Total equity of parent Company's shareholders 909 885 2.7% Non-controlling interests 102 99 2.8% Total Shareholders' Equity 1,011 984 2.7% Total Liabilities and Shareholders' Equity

decreasing in ordinary shares of non- controlling interests of Baht 0.81 million. 2. The separate financial statements 2.1 Report and analysis of Business Operations Revenue Revenue from operations Revenue

mainly due to (1) a decrease in staff cost (dine- in area) from the cost-controlling measures (2) a decrease in rental, service fees and utilities negotiated with shopping malls (3) reduced marketing spend

measures to maintain profitability; namely controlling operational costs such as marketing expenses, utility expenses, over-time compensation, associate’s commission and outsourced labor cost. The

% Other components of shareholders’ equity 216.97 217.27 (0.30) -0.14% Non-controlling Interests (9.71) (8.65) (1.07) 10.97% 273.65 474.69 (201.04) -73.46% TOTAL ASSETS TOTAL LIABILITIES TOTAL SHAREHOLDERS

9.18 77.17 Profit for non-controlling interests of the subsidiaries (0.03) (0.05) (0.02) (0.05) 0.00 15.38 SAAM Energy Development Public Company Limited - 2 - Revenue Total revenues from operation of

) non-controlling interests of the subsidiaries of THB 142mn. CASH FLOW As of 30 September 2020, the Company had net cash from operating activities of THB 8mn. Net cash received from financing activities

with non-controlling capability in subsidiary companies 21.75 - 6.40 439.84% 59.99 - 14.30 519.51% The Thai economy in Q3 / 2 0 2 0 improved from the previous quarter. In accordance with the relaxation