from co-production rights - - 0.51 100.00 Revenue from organizing concerts 17.13 89.27 - - Sale income 2.06 10.73 - - Total income 19.19 100.00 0.61 100.00 Cost of co-production rights - - - - Revenue

greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in

. Earnings before Interest, Corporate Income Tax, Depreciation and Amortization (EBITDA) In 1Q20, the Company’s EBITDA was Baht 241 million increased by 8.6% YoY as a result of the increase in EBITDA in Food

Revenue 174.77 99.55 376.83 99.83 2. Other Revenue* 0.80 0.45 0.66 0.17 Total Revenue 175.56 100.00 377.49 100.00 Remarks *Other Revenue comprises of interest income, FX gain, etc. Information and

0.16 Total Revenue 338.85 100.00 377.49 100.00 Remarks *Other Revenue comprises of interest income, etc. Total revenue can be categorized into sales revenue and other revenue whereby in the first nine

Debt) 1,388 1,220 Net Operating Debt1 3,089 2,830 Net debt to equity (times) 0.94 0.87 Net operating debt to equity (times) 0.65 0.60 Debts with fixed interest % 54% 49% Credit Rating by TRIS AA- AA

million baht in 2017 consists of the following key items; - Interest income of 193 million baht, slightly reduced, about 5 million baht, from 2016, in relation to the lower cash on hand of 2,365 million

. However, the Company is in the process of re-considering manufacturing services. 2. Other Income Other Income consist of sales of scrap materials, interest income, gain on changes in fair value of short

, which were recorded as interest expenses in the income statement after the opening but were recorded as cost of construction in the second quarter of the previous year according to accounting standard

% 14.1% Net profit (exc. Minority Interest) 60 62 68 9.2% 13.5% Gross profit margin 59.5% 63.3% 44.3% EBITDA margin 41.3% 40.2% 26.9% NPAT margin (from financial statement) 24.9% 22.0% 15.7% NPAT margin