% Total comprehensive income (loss) attributable to owners of the parent Operating Profit (Loss) EBIT Net Profit (Loss) Total Comprehensive income for ther period Revenue from transmission and

results. The annual period ends at December 31, 2017 and December 31, 2016 (Unit : THB million) Revenue Expired year: 31 December 2017 2016 Add (Reduce) Amount Percentage Service revenue 1,396.37 1,022.48

follows: Statements of Comprehensive Income for the 1st Quarter Ended March 31, 2019 Revenue from Hospital Operations Revenue from hospital operations in the first quarter of 2019 (“1Q’19”) was THB 445.88

operating results Quarter 1 Ending March 31, 2017 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2017 2016 Add (Reduce) Amount Percentage Service revenue 329.23 160.55

Sirikit convention center in this year. The revenue was approximately Baht 42 million, compared with Baht 28 million for the three months ended 30 September 2017. This service income was the highest revenue

Limited and its Subsidiaries Statements of comprehensive income Note 2019 2018 + (-) % Income Revenue from sale of goods 3, 4, 26 4,519,785 8,677,870 -92% Revenue from service - Tolling - - Reversal of bad

15.5 Total revenue from sale of goods and rental and rendering service 2,388.2 98.7 2,394.4 98.7 6.3 0.3 Other income /1 30.8 1.3 31.8 1.3 1.0 3.3 Total Revenue 2,419.0 100.0 2,426.2 100.0 7.2 0.3 Note

Public Company Limited operates dessert and bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 4 93% 2% 5% 0.3% Operating Revenue in Q3/2020

revenue loss from the Hong Kong Branch is estimated to be minimal since revenue from initial fee will not be impacted and the franchise fee income will continue to be recognized in Q4/2019 after the

million) YoY YoY Operating Revenue 251 283 13% 871 1,194 37% Cost of sales (89) (102) 15% (289) (421) 46% Gross Profit 162 181 12% 582 773 33% Other Income 3 4 33% 9 11 22% Selling and distribution expenses