Baht increased when compared to same period of previous year of 123.20 Million Baht. The details are as follow: Performance Analysis (1) Revenue Year 2017, the company and its subsidiaries has total

composition and it is expected to begin delivery in Q2/2018. The construction of a new non-hazardous waste is completed and it is in the process of inspection and it is expected to start receiving waste in Q2

. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the year 2019 was Baht 2,937.98 million representing a decrease 29.23% comparing to the total revenues of Baht

takeaways or purchasing through food delivery services. • Gross Profit in 9M/2022 was THB 426 million, increased by THB 184 million or 76% from 9M/2021 , corresponding to the increase in total sales due to

- 2017 Balance by Quarter Change Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB) % Total Revenue 1,633.1 1,345.4 1,144.5 287.7 21.3% 488.6 42.7% Total Operating Expenses

and Administrative Expenses 73.29 57.38 +25.94 Financial Cost 7.92 8.31 -19.55 Net Profit 37.77 58.68 +6.96 Total Revenues In the three-month period ended 30 September 2017 and 2016, total revenues of

Balance by Quarter Change Q3-24 Q2-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (Million Baht: MB) (MB) % (MB) % Total revenue 1,926.4 1,866.9 1,704.9 59.5 3.2 221.5 13.0 Total operating expenses 1,738.9 1,698.2

% Restaurant 23.34 16% 137.73 47% (114.39) -83% Entertainment 3.93 3% 11.91 4% (7.98) -67% Total Revenue 141.26 100% 294.17 100% (152.91) -52% Total Cost 69.88 49% 165.31 56% (95.43) -58% Gross profit 71.38 51

Baht The Company earned THB 226.5 MB and THB 224.6 MB in Q1/2020 and 2019 respectively, an increase in total revenue amount THB 1.8 MB, equivalent to 0.8% of total revenue and can be summarized as the

in Q3/2020 was 62.6% decreased by 2.1% from Q3/2019 and 60.6% in 9M/2020 decreased by 4.4% from 9M/2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from