a larger proportion. Also, administrative expenses have increased by ฿ 68.52 million or 35.43%. Therefore, the company’s total operating results for the year 2019 was ฿ 38.14 million in annual loss

154.1 (2%) 151.0 (0%) Revenue from food and beverage sales 150.4 151.4 (1%) 142.0 11% Total 300.8 305.5 (2%) 293.0 3% Gross Profit (Loss) 61.4 62.8 (2%) 60.9 1% Net Profit/(Loss) for the Period (56.3

Financial Cost 0.93 0.23 4.37 1.25 -3.44 -78.66 Profit (loss) before income tax expenses -55.59 -13.80 -82.86 -23.65 27.26 -32.90 Income tax (expense) revenue 4.89 1.21 0.33 0.09 4.56 -1,400.10 Actuarial gain

profit Baht 1.31 Million in comparison with the previous year 2017 net loss of Baht 17.54 Million a decreased of loss Baht 18.85 Million or 107.47%. The reasons for such decreases are:- - Sale increased

Service 4.22 8.23 0.00 0.00 4.22 #DIV/0! Cost of Goods Sold 0.00 0.00 0.00 0.00 0.00 #DIV/0! Goodwill Impairment Loss 80.74 157.48 0.00 0.00 80.74 #DIV/0! Administrative Expenses 22.59 44.06 24.98 67.51

) Selling expenses (30,778) (5,681) 25,097 (441.77) Administrative expenses (44,920) (28,428) 16,492 (58.01) Directors and managments' remuneration (11,841) (7,679) 4,162 (54.20) Gain (loss) on exchange rate

% when compared with Q1 year 2017. Profit (Loss) Net Equity of shareholders of the Company for Q1 year 2018 and Q1 year 2017 was 6.82 million baht and 47.88 million baht. It decreased 41.06 million baht or

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

Public Company Limited and Subsidiaries hereafter refer as (The Company) would like to clarify the Company’s operating results of the quarter 3/2018 ended September 30, 2018. The Company had the net Loss

result Million Baht 2018 2017 Sales 2,020.38 1,915.39 Cost of Sales 1,935.80 1,723.37 Gross Margin 84.58 192.02 Gain (loss) on exchange rates 42.47 25.24 Other Incomes 9.30 15.30 Total Revenues 2,072.15