3,590,126,852 5,460,969,373 -52% Non-current assets Investments in subsidiaries - - Advance payment for purchases of property, plant and equipment 210,000,000 210,000,000 0% Property, plant and equipment

higher costs particularly raw material costs impacted the EBITDA result compared to the same period in 2016. Fuel prices have risen however, as prices were agreed before the latest spike, the company paid

opening of new branches, (2) positive same-store-sales growth and (3) increased sales of raw material to franchisees. Franchise fee income increased from THB 56.5 Mn in 2017 to THB 69.6 Mn in 2018, an

material decrease in sales from China. The Company has plans to expand further to other potential countries and is in the process of conducting market feasibility studies in those markets. Table 1: Sales

at June 30, 2018 amount of Baht 609.78 million increase Baht 21.29 million or 3.62% , an increase in property, plant and equipment by Baht 16.11 million, due to the investment in machinery of new

per customers’ demands. The Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which operates raw material and equipment sourcing and import. Quarter 2

during the 1st Quarter 2020. GFPT Group has policy to mitigate risks from foreign exchange rate volatility, which occurred from export sale and raw material importation by hedging forward contract from

a result of the relaxation of COVID-19 control measures. In addition, the Company achieved higher sales of raw material to Mikka Café franchise. R E V E N U E : • The Company’s gross profit in Q1/2022

- Translation - 1 K.C. Property Public Company Limited 202 Le Concorde Office Tower, 19th Floor, Room No. 1901, Huaikhwang District, Huaikhwang Sub-District, Bangkok 10310 Telephone. 0-2276-5924

2019 for crude glycerine used as raw material in production of refined glycerine. Besides, part of the loss was also caused by loss on impairment of investment in subsidiary (AIL) of 20.75 million Baht