Food and Bakery Wholesales Business 236 231 5 2.2 Overseas Restaurant Business 153 219 (66) (30.14) Others 4 10 (6) (60.0) Total 2,083 2,075 8 0.4 Earnings before Interest, Tax, Depreciation and

expenses. 5. Statement of financial positions Items 31 Dec 2017 30 Sep 2018 Changes Million baht Million baht Million baht % Total Assets 342.99 512.98 169.99 49.56 Trade and other account receivables 6.89

% Total Comprehensive Income 36.65 13.29 23.36 175.71% 143.05 72.06 70.99 98.52% The operating results of the consolidated financial statement for the third quarter period ended September 30, 2018, resulted

income 93,154 25.49% 11,509 5.86% 81,645 709.40% Total revenues 365,424 100.00% 196,323 100.00% 169,101 86.13% Cost of sales (198,397) 54.29% (126,154) 64.26% (72,243) 57.27% Cost of services (30,098) 8.24

% Other income 107,123 17.09% 55,131 11.61% 51,992 94.31% Total revenues 626,852 100.00% 474,868 100.00% 151,984 32.01% Cost of sales (377,939) 60.29% (308,204) 64.90% (69,735) 22.63% Cost of services

Unit : MB For the period ended Change 31 March 2020 31 March 2019 MB % Net sales 195.84 238.99 (43.15) (18.06) Revenue from services 2.05 - 2.05 100.00 Other income 10.32 9.49 0.83 8.77 Total revenues

สมุทรสาคร 74000 111 Moo 2 TambonThachin, Amphurmuangsamutsakhon, Samutsakhon 74000 The Statement of Financial position as of March 31, 2020 is as following; As of March 31, 2020, the total assets were

September 30, 2020 is as following; As of September 30, 2020, the total assets were increased by THB 168.92 Million or 10.73% compared with December 31, 2019. The increase of total assets mainly came from

% Other income 169,661 16.99% 78,684 9.28% 90,977 115.62% Total revenues 998,474 100.00% 847,486 100.00% 150,988 17.82% Cost of sales (614,154) 61.51% (558,251) 65.87% (55,903) 10.01% Cost of services

31, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2021 (Unit : Million Baht unless otherwise stated) Q1 2021 Q1 2020 Change Amount % Change Total Revenues 5,739 5,208 532