, sales of restaurant and food center business decline 18%, comparing to last year. 3 / 3 2.2 Gross profit by segment Unit: million baht Detail for 3-month period ended June for 9-month period ended June

2019 was equal to 135.0 million baht lower than the third quarter of 2018 at 12.8 percent. For total revenues for the third quarter in 2019 was 158.0 million Baht a decline by 7.5percent from the same

21.0% in 2018. Excluding TBSP’s gross profit margin of 18.6%, the Company’s gross profit margin in 2019 was 23.4%, slightly decline from a year earlier, primary by lower Gross Profit of Packaging & Label

more than 20% from the previous year was the one-time gain on disposal asset in 2Q19 and the decline in the sale of products in the banking and export sector due to the COVID-19 pandemic. Customers in

decline in average Natural Gas price. Sales from Municipal Solid Waste Power Plant decreased by Baht 2.3 million or 3.5% because of higher planned-shutdown compared to prior period. Sales and service income

of operations. 4. Financial costs of 4.56 million baht, a decrease of 0.17 million baht or 3.65 percent due to the decline in loans. Therefore, clarified to disseminate to investors and interested

million baht or 12.62% due to a decrease in tenants. Page 3 of 3 2.6 Construction costs were 8.53 million baht, a decrease of 0.63 million baht or 6.91 percent, decrease in proportion to the revenue decline

%. 2.6 Cconstruction costs were 9.44 million baht, a decrease of 5.58 million baht or 38.25 percent, decrease in proportion to the revenue decline. 3 . The company had distribution cost and administrative

million baht, a decrease of 2.83 million baht or 17.70 percent, decrease in proportion to the revenue decline. 3 . The company had distribution cost and administrative expenses of 81.17 million baht, a

decreased as a result of the decline in retail and wholesale sales. 2 I 9 Management Discussion & Analysis 2023 Nevertheless, some channels had an increase in sale revenue which include (1) Commercial sales