69.73% (285.27) (12.23%) Total shareholders' equity 310.78 11.76% 888.66 30.27% 577.88 185.94% Total liabilities and shareholders’ equity 2,643.35 100.00% 2,935.96 100.00% 292.61 11.07% (Unit : Million

by the reduction in non-recurring revenue by 18.67mb or -33.3%. Other Income Other income has increased by 6.89mb or 84.9% to 15.01mb (2018: 8.12mb) as a result of realized gains on investments

gross profit margin of 64.80%, compared with 63.62% for the same period last year. The increase in gross profit margin was mostly because the Group had better cost management especially the reduction in

especially the reduction in the price of raw material which is the main cost of sales of the Group. We also adjusted selling price since May this year, which causes gross profit margin to increase

%, accounted for 2.16% increase, compared with 64.09% last year. The increase in gross profit margin was mostly because the Group had better cost management especially the reduction in the price of raw material

12.21 28.33 232.02% 18.55% 6.95% Revenues from reduction of defaulted interest under the Court's order 0.00 16.66 (16.66 ) (100.00%) 0.00% 9.48% Gain on disposal of land held for development 1.27 0.00

11.92 million baht increased or 5.60 percent when compared to same period of previous year of 212.89 million baht as main cause is reorganization and management which includes cost reduction on

from Financial Solutions increasing by 4.60mb or 10.2% b u t o ffse t b y by the reduction in non-recurring revenue by 4.00mb or -12.6%. Other Income Other income has increased by 6.60mb or 116.6% to

ordinary shares of 1,437,456,000 shares under IPO with a par value of THB 5.00 per share and IPO price at THB 5.20 per share. This capital raising will reduce interest bearing debt to equity ratio of both

reduction in the price of raw material which is the main cost of sales of Page 3/6 the Group. The Group also adjusted selling price since May this year. In addition, the new menu launched in July and August