46.54 (167.18) (100.46) Other income 2.45 100.00 3.03 0.85 (0.58) (19.14) Profit (loss) before expenses 1.69 68.98 169.45 47.39 (167.76) (99.00) Selling expenses 6.13 250.20 57.11 15.97 (50.98) (89.27

bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 93% 2% 5% 0.2% Operating Revenue in Q1/2020 Dessert Café Non-Café Catering / Pop-up Franchise

Revenue from sale of electricity 80.11 50.86 29.25 57.51 5 Other income 10.65 6.23 4.42 70.95 6 Total Revenues 304.05 256.05 48.00 18.75 7 Total expenses 333.50 295.14 38.36 13.00 8 Profit(Loss) before

the year 2014 Biodiesel Edible oil By-product Palm oil refining service Sales of porcelain and component Sale of Ice cube Vessel operating Port services Other income Total revenue Revenues from sales

89% compared to prior year which were net loss of Baht 169 million. The operating results changed over 20%, main variances due to the following reasons: 1. Revenue from sales and services increase from

totaled THB 1,401.68 million or 1.67 percent. As a result of effective ownership transferring was increase. Rental income and service revenue The Company and its subsidiaries’ rental income and service

Pha Piyarom Lake Grande and Baan Pha Townee Pinklao Don Wai. 2 Rental Income and Service Revenue The Company and its subsidiaries’ rental income and service revenue earned increase of Baht 0.70 million

the Company recorded sales volume increase as mentioned above. Therefore the net effect is total revenue increased. Other incomes A reason of decrease in other income in 2018 compared to the same period

WIIK and Subsidiary Summarized of the Statement of income Unit : million Baht Quarter 1/2018 Quarter 1/2017 Changed (%) Incomes from sale and installation of the pipeline 248.60 285.42 (12.90) Incomes

services 339 0.7% 403 0.8% (65) -16.0% Interest income 67 0.1% 43 0.1% 24 57.0% Other income 3,550 7.5% 3,496 6.5% 54 1.6% Total revenue 47,573 100.0% 53,522 100.0% (5,949) -11.1% Cost of sales of goods