Revenues 321.05 350.25 (8.34) Total Expenses (302.29) (335.59) (9.92) Finance Costs (6.01) (6.61) (9.08) Profit before Income Tax Expenses 12.75 8.06 58.19 Income Tax Expensed (2.61) (0.79) 230.38 Net Profit

) Total Revenues from sales and services 1,471.69 1,387.47 6.07 Total Expenses 1,375.31 1,305.77 5.33 Finance Costs 23.78 26.51 (10.30) Profit before Income Tax Expenses 84.23 70.81 18.95 Income Tax

. Revenues (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Revenue from sales 1,566,147 1,477,687 88,461 5.99% 437,506 371,485 66,021 17.77% Other income 19,457 14,472 4,985 34.45% 6,968

revenues decreased to THB 552.4 million from THB 593.6 million in the previous year. Revenue from sale of goods declined by 9.0% from THB 528.9 million to THB 481.3 million, and other income decreased by THB

%. The Company would like to clarify a significance change of Group’s operation results were summarised as follows 1. Revenue from sales and services for the year 2017 decreased by 11% compared to the same

the same period last year. Revenue from sale of goods declined by 10.6% from THB 236.1 million to THB 211.1 million. Other income decreased by 5.5% from THB 6.9 million to THB 6.5 million. Whilst

represents an increase of Baht 84 million in profits from the same quarter’s loss of Baht 67 million of the previous year. One of the reasons for the aforementioned profit is due to the increased revenue from

¸⁄ฆาร๕à¸⁄ิฎรวม Q2.pdf . Engineering service (“EN”) had a decrease in gross profit for Baht (17.71) million because of decrease in revenue and revision of estimated project cost of

DEAN & DELUCA of 2,434 million Baht (28% of total revenue), a decrease of 708 million Baht or 23% as compared to 2017 and (3) other income including trademark and trade name fees of DEAN & DELUCA of 264

of Thailand Overview of the operating result for the third quarter of 2019 ▪ The company’s total net income was Baht 133.97 million, representing an increase of 46.2% over the same period of last year