33.9 mil. baht to 27.1 mil. baht due to no income from Bangna warehouse in which the process of getting new tenant is in progress. Dividend income from investment and interest income maintained at the

(215) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service

) -8% Sale revenues 1,942 2,150 (208) -10% Service revenues 31 46 (15) -33% Dividend revenues 381 370 11 3% Total expenses 2,008 2,262 (254) -11% Cost of sales 1,677 1,789 (112) -6% Cost of service 25 37

to the increase in interest income and gain on exchange rate. Income from property rental fell 11% from 30.7 million baht to 27.5 million baht. Dividend income decreased 3.8 million baht from the

Restaurant Business 219 225 (6) Others 10 9 0 Total 2,075 2,119 (44) -2- Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the Quarter 3 of 2017, the Company has earnings before interest

September 2019 2018 diff % 2019 2018 diff % Total revenues 715 685 29 4% 1,902 1,953 (51) -3% Sale revenues 512 469 43 9% 1,482 1,531 (49) -3% Service revenues 5 20 (15) -77% 23 32 (9) -29% Dividend income

295.6 23.7 (213.1) (72.1) Basic earnings per share (Baht) 0.18 0.63 Description 6M/ 2020 6M/ 2019 YoY Dividend Summary H1 2020 H1 2019 FY2019 Dividend per share 0.06 0.20 0.60 Payout Ratio (% of Net

paid an interim dividend of THB 523m in Q4/19 (THB 0.65/share). For the year 2018 the company paid full dividends of THB 1,610m (THB 2.00/share). An interim dividend paid of THB 805m in Q4/18 and the

million]. Payout Analysis For the year 2017 the company paid an interim dividend of THB 805 million in Q4/17. For the year 2016 the company paid full dividends of THB 1,610 million (THB 2.00/share). An

Company earnings from the food and bakery sold in wholesales channels are decreased by THB 22.1 million or 12.1 percent due to decreased sales in the supermarkets and retail malls. Revenues Classified by