products. -2- Revenues Classified by Distribution Channels 12 Months 2018 12 Months 2017 Variation THB % Domestic Restaurant and Bakery Business 6,184 6,098 86 1.4 Food and Bakery Wholesales Business 773 762

%) Profit for the period 4.57 25.02% 6.00 32.98% (1.43) (23.82%) Profit for equity holders of the Company 4.59 25.14% 6.00 32.98% (1.41) (23.45%) Profit for non-controlling interests of the subsidiaries (0.02

threat to distribution channels of the Company’s customers and they had to postpone their purchase orders of the Company’s products. Moreover, there were a number of incidents that adversely affected

33.02 (1.76) (14.62) Profit for equity holders of the Company 10.29 27.95 12.04 33.04 (1.74) (14.48) Profit for non-controlling interests of the subsidiaries (0.02) (0.07) (0.01) (0.02) (0.02) (166.67

2018, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 978 Million representing an increase from the same quarter of the previous year by Baht 255

2.54 4.70 (0.85) 33.43 Profit for the period 11.86 21.52 13.60 25.18 (1.74) (12.79) Profit for equity holders of the Company 11.89 21.57 13.61 25.20 (1.72) (12.66) Profit for non-controlling interests of

to equity holder of the company (10,892) 6,054 -280% (26,632) -59% (9,428) 16% Margin -2% 1% -5% -2% 2 (Unit : Thousand Baht) Separate F/S Q3/2019 Q3/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Revenues from sales

Discussion and Analysis, Q1/2020 Page 2/ 7 Jaymart Public Company Limited Consolidated FS Quarter 1/2019 Quarter 1/2020 Change MB. % MB. % MB. % Selling and distribution expenses 222.4 8.1% 201.1 7.5% -21.3

Total Shareholders’ Equity 9,443.25 63.06 10,779.09 66.70 12,160.98 70.03 Total Liabilities and Shareholders’ Equity 14,976.32 100.00 16,160.33 100.00 17,365.56 100.00 Comprehensive Income Statements of

due to the declining in raw water sales volume and net profit attributable to Equity holders of the parent company was 1,117.52 million Baht, decreased by 103.66 million Baht or 8.49%. Income statement