%. The Company would like to clarify significant changes in the Group’s operating results as follows: 1. Revenues from sales and services for the three-month period of 2018 decreased 39.56% compared to the

) Revenue Gross profit Selling Admin Net profit Q1/18 213,552 76,707 21,974 18,709 27,898 Q1/19 236,732 84,100 22,010 20,368 35,928 Change 23,180 7,393 36 1,659 8,030 % Change 10.85% 9.64% 0.16% 8.86% 28.78

Writer Ref. No. 066/2562 14 May 2019 SUBJECT : Management Discussion and Analysis ending 31 March 2019 ATTN : The President Stock Exchange of Thailand The Company realized profit for the first

equal to 264.4 million Baht or decrease 20.2 million Baht or 7.1% from the same period last year. The company reduced the rental space in the branches that had not achieved the target. Gross Profit The

Lord Jim’s Restaurant as approved by the Extraordinary General Meeting of Shareholders held on 12 December 2018. For this reason, net profit for this quarter decreased by Baht 133.0 million or 429.9

the same period of the year earlier and has gross profit margin of 31.89%. because the company has improved the structure within the organization. The company has administrative expenses of THB 3.56

to the same period of 2018, the loss was Baht 140.04 million, decreasing of 38.42%. The Company would like to clarify significant changes in the Group’s operating results as follows: 1. Revenues from

million or 23.02%, due to the baht appreciation. Made in the currency of Dorar. Make profit decrease. The company has already managed by reviewing new contracts with customers. This will take effect in May

review of consolidated interim financial statements of the Group and the interim financial statement of the Company for the period ending March 31, 2018. The results shows net profit of Baht 195.22 million

2017, the loss was Baht 0.53 million, a decline of 15,684%. The Company would like to clarify significant changes in the Group’s operating results are as follows: 1. Revenues from sales and services for