142 166 9,071 8,016 1,055 13% Total Expenses (8,254) (7,221) (148) (156) (8,402) (7,377) 1,025 14% Share of Profit (Loss) 1,800 2,417 19 12 1,819 2,429 (610) (25%) Profit (Loss) before the effects of

material cost, salary and benefits of the employees, electricity and gas expenses and repair and maintenance expenses. Cost of services was Baht 98.49 million, which increased from the same period of

the six-month period ended 30 June 2017. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling

reasons change of expense as follows. Expenses: (Unit: Million Baht) Consolidated Separate Y2017 + Increased / -Decreased Y2017 + Increased / -Decreased Employee benefits expenses 432.73 (5.16) 417.64 0.70

Computing business of Baht 15.44 million; - Other revenue of Baht 2.72 million. 2. Cost of Sales and Services, Selling and Servicing Expenses and Administrative Expenses The cost of sales and services, the

increase in sales volume of sauces and condiments. Revenue from sale of goods 268.16 302.22 12.70% Cost of sale of goods (172.39) (180.81) 4.88% Gross profit 95.77 121.41 26.77% Selling expenses (16.52

Gross profit 94,309 91,490 83,320 10,989 13.2 Other income 2,454 2,858 1,453 1,001 68.9 Profit before expenses 96,763 94,348 84,773 11,990 14.1 Selling and distribution expenses 25,061 22,708 23,815 1,246

services 241.92 249.11 (7.19) (2.89) Other income 28.69 15.80 12.88 81.52 Total revenues 270.61 264.91 5.70 2.15 Expenses : Cost of sales and services 137.74 143.30 (5.56) (3.88) Administrative and selling

248.82 0.47 0.19 491.21 497.93 (6.72) (1.35) Other income 24.86 1.38 23.48 1,701.45 53.54 17.18 36.36 211.64 Total revenues 274.14 250.20 23.94 9.57 544.75 515.11 29.64 5.75 Expenses : Cost of sales and

0.24 0.91 Total revenues 195.13 213.93 (18.80) (8.79) 710.08 729.04 (18.96) 2.60 Expenses : Cost of sales and services 110.71 101.28 9.43 9.31 383.02 373.02 10.00 2.68 Administrative and selling expenses