THB mm THB mm % ล้านบาท ร้อยละ Sales 1. Sales from dessert café Company 175.51 97.37 149.46 98.77 14.75 325.45 97.46 286.47 98.76 13.61 2. Sales from catering service and OEM and sale through head

segment In the Third quarter performance of 2017, the Company and its subsidiaries’ revenues from sales of real estate increased and 9-month performance of 2017, the revenues from sales of real estate

September % Change Increase (Decrease) For the nine-month period ended 30 September % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert café

Increase/(Decrease) Baht million Baht million Baht million % Revenue from Sales and Services 1,467.5 1,633.8 166.2 11.3 - Operating Revenue1 1,317.2 1,570.2 253.0 19.2 - Other Income from Utilities Business2

luxury condominium projects, “the Estelle Phrom Phong” and “TAIT 12” with the first week pre-sales volume of more than 40% and 60% of the project value, respectively. November Appointed Mr. Bancha

manufacturing 1,026.59 923.88 102.71 11.12 2 Revenue from sales of industrial equipment 10.42 11.31 (0.89) (7.87) 3 Revenue from sales of other products 7.96 30.72 (22.76) (74.09) 4 Revenue from ssles of

/2018 Q2/2019 Q2/2018 Thousand Baht % Total revenues 837,751 783,823 814,266 746,797 53,928 6.9 Sales and service income 829,981 780,230 805,388 742,317 49,751 6.4 Cost of sales and service 639,627

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

revenue from sales and services for 3-month period amounting to 127.06 MB. And it is expected that measurement to support the earners with lower income of the Government as well as the Cabinet’s approval

over wholesale sales to cautiously control the overall sales credit in this channel. As a result, sales for the current period decreased slightly by 5.4%. Despite the gradual economic growth and the