and its subsidiaries’ operating results for the quarter ended June 30th, 2018 Unit: THB Million Q2/2017 Q1/2018 Q2/2018 YoY QoQ 6M2017 6M2018 YoY Total Revenue 42,828 44,226 45,558 6% 3% 86,823 89,783 3

transaction under the Notification on Acquisition or Disposal of Assets. Therefore, due to such transaction of Acquisition or Disposal of Assets is exceed 50% of the company’s total assets. The Company has to

declined from the end of last year, while the ratio of non-performing loan (NPL) to total loans increased from the end of 2019. The BOT’s Senior Loan Officer Survey indicated that in the first quarter of

loans contracted at 8.1% from the end of 2016. For asset quality, the amount of Non-Performing Loans (NPLs) showed considerable improvement with the Non-Performing Loans (NPLs) to total loans ratio at the

1 1. ANALYSIS OF FINANCIAL PERFORMANCE Income statement (MB) Q4/2016 Q4/2017 YoY % 2016 2017 YoY % Total Sales and Services revenue 1,043.98 1,039.90 (4.09) (0.39%) 4,376.96 4,308.04 (68.92) (1.57

Non-Café 7 6 (14%) 8 36 350% Revenue from Catering / Pop-Up 3 12 300% 10 23 130% Revenue from Franchising - 0* n/a - 0* n/a Total Operating Revenue 215 312 45% 620 911 47% Other Income 1 3 200% 7 7 0

Summary of operations and the factors that make a significant change Summary of Operations for the Year 2019 Topic Annual Balance Change 2019 2018 2019 VS 2018 (MB) (MB) % Total Revenue 7,076.7 4,237.6

Directors Total amount not exceeding 3% of net profit for the Year 2019 Total amount not exceeding 3% of the net profit for the Year 2018 or a total of THB 4.80 million ** In addition to the remuneration of

shares of Co-Mass Company Limited (“COMASS”) with total investment of THB 160mn, thereby increasing MACO’s stake in COMASS to 100.0%. As a result, MACO fully controls COMASS, allowing us to utilise

Revenue from Dessert Café 201 292 45% 397 558 41% Revenue from Non-Café 1 14 1,300% 1 30 2,900% Revenue from Catering / Pop-Up 4 6 50% 7 11 57% Total Operating Revenue 206 312 51% 405 599 48% Other Income 3