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from Sale and Services 592.7 629.5 (36.8) (5.8%) Revenues from Sale of Food & Beverage 579.1 533.1 46.0 8.6% Total revenue 1,171.8 1,162.6 9.2 0.8% Gross Profit 266.0 228.0 38.0 16.7% Profit (Loss) from
: Million Baht) Consolidated financial statements Q1’ 2020 Q1’2019 % Change Sales and Service Income 530 481 10 Other Revenue 6 3 200 Less Cost of Sales and Services 433 388 12 Selling and Administrative
expenses 77.2 56.9 45.3 20.3 35.7 31.9 70.4 Administrative expenses 139.1 125.6 98.9 13.5 10.7 40.2 40.6 Revenues and Costs of Sales and Services The results of operations of the Company in Q3–2020, which
Grand Rama 9, CentralFestival Chiangmai, CentralFestival EastVille, and CentralPlaza Nakhon Si Thammarat. Revenue from food center services Due to the adoption of Thai Financial Reporting Standard 15
ARPU from new subscribers, supported by cross-selling value-added services. Integration efforts focused on maintaining seamless service quality to customer experiences, while keeping efficiency and