0.53 3.58 0.34 1.06 Total 491.04 295.92 1,014.64 518.46 195.12 65.94 496.18 95.70 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht

) (3.05) (8.68) Total 295.92 201.40 518.46 391.04 94.52 46.93 127.42 32.58 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 97.44 million

70.83 Total 201.40 119.63 391.04 240.00 81.77 68.35 151.04 62.93 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 72.55 million, or

19.43 65.86 Total 198.18 145.15 589.22 385.15 53.03 36.53 204.07 52.98 - Contract manufacturing business of ready-to-drink milk and pasteurized fruit juices saw its income increase by Baht 47.05 million

on disposal of assets - - - 2,119 -100% Other income 8,810 3,909 125% 7,251 22% 4,552 94% Total revenues 519,428 538,364 -4% 494,213 5% 498,549 4% Profit (loss) before interest and income tax (19,757

negative income taxes. On a 9-month basis, total revenues grew by 82% YoY, primarily from a significant improvement of residential business and organic growth of hotel business. On the contrary, EBT and net

and joint ventures in the total amount of Baht 1,585.41 million. 4.2.2 The Company received cash from current investments in the amount of Baht 1,166.56 million. 4.3 Net cash used in financing

. However, The Hotel temporarily close due to COVID-19 effected revenue from hotel operations portion decreased. The following table shows the total revenue structure by business type according to the

1,171 -296 -25.3% Education business 108 118 -10 -8.5% Food business 116 90 26 28.9% Others 163 46 117 254.3% Total revenue 1,262 1,425 -163 -11.4% EBITDA 241 222 19 8.6% EBIT 39 107 -68 -63.6% Net profit

% Total Current Liabilities 2,500 2,309 +8% Long-term loans, net of current portion 599 246 +143% Liabilities under financial lease agreements 58 85 -32% Other non-current liabilities 176 137 +28% Non