recorded average selling price increase from 14,939 THB/ton to 17,362 THB/ton or increased by 16%. However the Company recorded sales volume decrease from 875,841 tons to 687,046 tons and marked to market

period ended 31 March For three-month period ended 31 March 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 1. Event organizer 74.5 46.2 28.3 51.2 24.3 26.9 23.2

38.31 6.48 Net profit margin (%) (0.71) 5.74 (6.44) 1. Total Revenue Total revenue in 1Q19 was Baht 248.48 million, decreased by 9.61% YOY as a result of decrease in sales of same stores while new stores

Revenue Cost Gross Profit For six-month period ended 30 June For six-month period ended 30 June For six-month period ended 30 June 2019 2018 Increase (decrease) 2019 2018 Increase (decrease) 2019 2018

in the nine-month period ended September 30, 2017 and the nine-month period ended September 30, 2018, respectively. The figures represent a period-on-period decrease of 12.19% due mainly to an

31 March For three-month period ended 31 March For three-month period ended 31 March 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease) 2020 2019 Increase (Decrease) 1.Event organizer 64.7

. Cost of Production and Service Cost of Production and Service of the Company and subsidiaries for the quarter ended March 31, 2018 comparing with the quarter ended March 31, 2017 decrease from THB 81.55

and its subsidiaries have contract revenues for Q1/2018 amount 127 Million Baht which is decrease of 118 Million Baht (48%) from Q1/2017 contract revenues. Q1/2018’s net loss of 32 Million Baht

of sales and services to sales ratio for the Group were 65.68% in 1st quarter 2018 compared to 80.97% in 1st quarter 2018. The decrease in the cost of sales ratio is due to the effectiveness of

Ratio 2017 Ratio Increase / (Decrease) Amount Ratio Service revenue 1,832.11 100.00% 1,396.37 100.00% 435.74 31.21 Other income 18.00 0.98% 5.96 0.43% 12.04 202.01 Cost of service 1,454.70 79.40% 1,054.29