Interest, Tax, Depreciation and Amortization (EBITDA) In 2019, the Company has earnings before interest payable, tax, and depreciation (EBITDA) pursuant to the Financial Statements in the amount of THB 691

decrement in interest expenses. Other comprehensive income for the year, net of tax The Company’s other comprehensive income presented at Baht 169.56 million, increased Baht 168.79 million from the last year

the annual general meeting in April and paid out in May. Financial Status The group currently has no interest bearing debt. Cash reserves and financial investments at the 31st December, 2017 were THB

11 1.5 Overseas Restaurant Business 620 873 (253) (29.0) Others 31 52 (21) (40.2) Total 7,608 7,786 (177) (2.3) Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In 2018, the

220.36 7.11 Selling expenses 66.19 56.23 17.70 55.33 19.62 121.51 106.89 13.68 Administrative expenses 58.55 58.81 -0.44 55.96 4.63 114.51 113.48 0.91 Earnings before interest and taxes (EBIT) 7.28 5.34

expenses 42.73 79.69 (36.96) (46.38) 104.01 147.50 (43.49) (29.49) Administrative expenses 32.34 45.05 (12.71) (28.22) 65.37 88.52 (23.15) (26.15) Earnings before interest and taxes (EBIT) (6.69) 7.28 (13.97

to the company has decreased income but still have fixed cost expenditures. (2) Real Estate Business Income Revenue from real estate business for Q2/2020 amounted 5.3 million baht, decreased 1.0

329.68 5.28 Selling and distribution expenses 68.89 63.23 8.95 66.19 4.09 216.39 195.29 10.81 Administrative expenses 42.17 46.09 -8.50 58.55 -27.98 130.69 134.40 -2.76 Earnings before interest and taxes

Public Company Limited Page 2/12 stop production in February 2019. For cost of goods sold, high level of fixed cost of the company and subsidiary cannot covered by the decreased revenue resulting from the

% Efficiency Ratios Return on Equity (%) 15.44% 15.32% 17.67% Return on Assets (%) 10.87% 10.68% 12.25% Return on fixed assets (%) 82.27% 89.99% 116.94% Asset turnover times 1.14 1.09 1.06 Financial Policy