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

from a temporary closure of stores in overseas from the outbreak. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the second quarter of year 2020 the Company and subsidiaries had

0% Corporate income tax -17 -2 15 628% -13 -2 11 582% Earnings (Loss) for the years 34 4 30 787% 57 6 51 871% Non controlling interest 0.2 0.1 0.1 100% 0.0 0.0 0.0 0.0% Net Earnings (Loss) 34 4 30 787

% 986.58 876.62 13% Gross margin 108.76 79.99 36% 417.39 332.84 25% % Gross margin 30% 25% 4% 30% 28% 2% Administrative expenses 40.51 38.10 6% 153.19 137.37 12% Earnings before interest, taxes and

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

730 million to Baht 1,004 million, attributable to increased earnings from core businesses driven by higher sales and improved efficiency and higher interest income from loan to SGAH. 99 หมู่ที 1 นิคม

-13 -11 2 19% -8 -7 1 15% Corporate income tax 14 -2 -16 -800% 15 -1 -16 -1,600% Earnings (Loss) for the Per iod -38 -24 14 59% -22 -25 -3 -12% Non controlling interest 1 - 1 100% - - - - Net Earnings

Q1/2017 Corporate Revenue In Q1/2018 the Company and its subsidiaries’ total earnings amounted to 130 million Baht, consisting of contract revenue 127 million Baht, interest and others income 3 million

Operational Results in Q2/2017 and Q2/2016 Corporate Revenue In Q2/2017 the Company and its subsidiaries’ total earnings amounted to 247 million Baht, consisting of contract revenue 242 million Baht, interest

Q3/2016 Corporate Revenue In Q3/2017 the Company and its subsidiaries’ total earnings amounted to 169 million Baht, consisting of contract revenue 162 million Baht, interest and others income 3 million