milli Company’s the Comp has a good ht which in y’s net pro any group ca Change % 78.5% 50.8% -98.7% 15.8% ember 2017 r Ending 30 /2017 on 9 he Compan hich has alr ows: es for the 3r ion baht, w net

March 2018 to 23.0% in the same period of 2019 which was mainly due (1) change in sales mix with more contribution from brands with higher food cost (2) negative same-store sales growth of 4.4% and (3

1: Overall Financial Performance Unit: million baht Jan-Mar 2019 % Jan-Mar 2020 % Change % YoY Revenue 132.54 100.0% 179.21 100.0% 46.67 35.2% Cost (73.41) (55.4%) (93.71) (52.3%) (20.30) 27.7% Gross

million or 74.48%. The major causes of significant change are as follows: Unit : Million Baht Operating results of the Company For the Year ended December 31, 2017 2016 Changes % Revenues : Revenues from

comparison with net profit of Baht 206.42 million for the year 2017, an increase of Baht 136.35 million or 66.05%. The major causes of significant change are as follows: Unit : Million Baht Operating results

is Baht 342.77 million in comparison with net profit of Baht 206.42 million for the year 2017, an increase of Baht 136.35 million or 66.05%. The major causes of significant change are as follows: Unit

million baht which decreased from the same period of 2017 by 16.54 million baht or about 31.06%. According to the abovementioned, the change of net profit by more than 20%, comparing to the same period of

114.26%. The major causes of significant change are as follows: Unit : Million Baht Operating results of the Company For the Q1/2018 ended March 31, 2018 2017 Changes % Revenues : Revenues from sales and

is Baht 158.10 million in comparison with net profit of Baht 131.83 million for the same period previous year, an increase of Baht 26.27 million or 19.93%. The major causes of significant change are as

year, an increase of Baht 11.78 million or 6.81%. The major causes of significant change are as follows: Unit : Million Baht The Operating results of For the Q3/2018 ended Nine 30, For nine-month Ended