products. Financial Operating Results In Q2/2020, total cost of sales and operating expenses were Baht 737.9 million, decreased by Baht 86.0 million from Baht 823.9 million of Q2/2019 or equivalent to 10.44

operating expenses were Baht 820.6 million, decreased by Baht 95.6 million from Baht 916.2 million of Q.3/2019 or equivalent to 10.43%. Our major expense was costs of goods sold, a decrease of Baht 96.4

Value -157.76 1,078.93 562.52 519.72 Other Operating Expenses 11,248.26 10,262.78 10,194.32 8,502.90  - Personnel Expenses 6,428.42 5,664.25 5,576.86 5,573.38  - Premises & Equip Expenses 1,003.04

sharing 186,326 180,015 6,311 3.5 Other operating income 56,129 75,658 (19,529) (25.8) Total operating income 5,594,136 4,440,874 1,153,262 26.0 Other operating expenses Employee's expenses 1,421,741

. In addition, MK Group was able to control both cost of sales and operating expenses at an appropriate level and to run business according to the business restructuring plan. Please be informed

level of most customers. Financial Operating Results In Q3/2019, total cost of sales and operating expenses were Baht 916.2 million, increased by Baht 20.6 million from Baht 895.6 million of Q3/2018 or

951 22 1,267 26 (316) (25) 1,111 24 (160) (14) Variable Costs (485) (11) (421) (9) (64) 15 (495) (11) 10 (2) Fixed Costs (130) (3) (137) (3) 7 (5) (126) (3) (4) 3 Stock Gain/(Loss) (149) (4) (407) (8

60 6 Variable Costs (472) (13) (468) (9) (4) 1 (485) (11) 13 (3) Fixed Costs (138) (4) (130) (3) (8) 6 (130) (3) (8) 6 Stock Gain/(Loss) (57) (2) (161) (3) 104 (65) (149) (4) 92 (62) SG&A (73) (2) (72

in sales from the restaurant business while still having other fixed costs of sales (kitchen area), such as staff, rent, utilities and depreciation. The gross profit margin decreased from 47.4% in 2019

1st quarter of 2020 to 2.70% or increased by 3.04% due to the decreased in sales volume. As a result, the Company was reducing the ability to average the fixed costs. The Company has achievably