. Highlights Unit: million Baht 1st Quarter 2020 1st Quarter 2019 P er fo rm a n ce Revenues 2,696 3,398 Sales Volume (k tons) 170 177 EBITDA (191) (87) Net Profit (Loss) (476) (432) H R C HRC Sales (k tons) 170
expenses 28.14 38.38 25.37 35.37 2.77 10.93 Other expenses 0.03 0.04 1.61 2.24 (1.58) (98.08) Total expenses 47.42 64.67 47.98 66.88 (0.55) (1.16) Profit before finance cost and income tax expenses 25.90
Sales and Service 2,425.0 97.7 2,852.6 97.6 Franchise Fee Income 56.5 2.3 69.6 2.4 Revenue from Main Businesses 2,481.5 100.0 2,922.1 100.0 Cost of Sales and Service 1,878.7 75.7 2,218.5 75.9 Gross Profit
% Gross Profit (After deduct Costs of foods and beverages) 457.6 64.4% 460.6 63.6% Gross Profit (After deduct Cost of Sales and Service) 170.5 24.0% 166.5 23.0% Remark: (1) Percentage of Revenue from main
(“the Company”) and its Subsidiary (“the Group”) would like to clarify the change in operating result for the first quarter ended 31 March 2019, which changed in revenue and net profit compared with the
utilize deferred tax assets amounting to Baht 51 million that was recognized as tax expense in Income Statement, but no impact to Cash Flow due to its non-cash item. Net Profit Net profit excluded non
period of previous year. Other income for Q3, 2019 are 0.80 million baht with no significantly transaction changes. 2. Cost of sale , Profit margin For Quarter3 of the year 2019, the company had cost of
Public Company 686,179,283 Baht - Others outstanding debts 478,551,562 Baht - Total outstanding debts which have been reduced 1,513,298,393 Baht • Also, the Company will record a profit from such disposal
%. This was mostly due to higher profit from Japanese and Thai restaurants businesses. Net Profit For the 9 months ending 30 September 2017 and 2018, the net profit increased from THB 49.2 Mn to THB 108.7
for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20