19.85 15.4% 50.12 28.9% 152.5% Grand Total Revenues 129.11 100.0% 173.64 100.0% 34.5% Overall, the Company’s recurring revenue decreased from 84.6% in Q1 2019 to 71.1% this year, while non-recurring

Mr. Worarat Tangsrikiatkul 26,000 0.30 11 Minor shareholders 265 persons 2,437,155 28.68 2,751,655 32.37 Relationship between buyer and seller : No 3. Total value of consideration The payment will be

% 54.21 100.0% 10.2% Grand Total Recurring 195.57 78.2% 218.85 81.7% 10.7% Grand Total Non- Recurring 54.48 21.8% 48.94 18.3% (6.6%) Grand Total Revenues 250.05 100.0% 267.79 100.0% 7.0% Overall, the

% 10.2% Grand Total Recurring 195.57 78.2% 218.85 81.7% 10.7% Grand Total Non- Recurring 54.48 21.8% 48.94 18.3% (6.6%) Grand Total Revenues 250.05 100.0% 267.79 100.0% 7.0% Overall, the Company continued

309 27 9% Earnings per share (THB/share) 0.31 0.26 0.05 18% 0.56 0.52 0.04 9% Financial results of 3-month ended period • Overall results of Q3/2018 were improved 145 million baht or 27% with total

2017 Estimated total improvement cost (as of year 2017) Aggregate actual cost ended as of December 31, 2017 Estimated Improvement cost (For remaining works) As at December 31, 2017 Improvement cost Re

. The conclusions are as follow; Operating performance : 1. Revenues : The total revenues of the year 2019 was Baht 2,937.98 million representing a decrease 29.23% comparing to the total revenues of Baht

-2023 Balance by Quarter Change Topic Q2-23 Q1-23 Q2-22 Q2-23 VS Q1-23 Q2-23 VS Q2-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,703.0 1,296.7 1,711.8 406.3 31.3 (8.8) (0.5) Total operating expenses

Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY

beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second