and its subsidiary for the third quarter ended September 30, 2019 which the details are as follows: Unit: million Baht For 3-month period (July-Sep) 2019 2018 Change % Increase (Decrease) Revenue from

its subsidiary for the first quarter ended 31 March 2019 which the details are as follows: Unit: million Baht For 3-month period (Jan-Mar) 2019 2018 Change % Increase (Decrease) Revenue from sale of

year ended December 31, 2019 which the details are as follows: Unit: million Baht For the year ended December 31 2019 2018 Change % Increase (Decrease) Revenue from sale of goods 689.16 653.89 35.27 5.39

ended 31 March 2020 which the details are as follows: Unit: million Baht For 3-month period (Jan-Mar) 2020 2019 Change % Increase (Decrease) Revenue from sale of goods 156.58 167.64 (11.06) (6.60) Revenue

and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as

and Q1/2018 respectively, A decrease in total revenue 28.8% and can be summarized as following. Q-O-Q Change Q1/2017 Q1/2018 Increase/(Decrease) Sales 274.7 189.1 -31.2% The sales volume decreases as

Administrative expenses for the three-month period ended 31 March 2020 were Baht 16.4 million, an increase of Baht 0.6 million or 3.8% is not significant change or increase not over than 20% from the same period

of sales and service increase by Baht 0.5 million or 21% compared to the same period of last year. Description 2Q/20 Million Baht 2Q/19 Million Baht Change Million Baht Change (%) Total revenue 4.5 2.6

Business categories Operat ed by For the three-month period ended 30 June % Change Increase (Decrease) For the six-month period ended 30 June % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm

September % Change Increase (Decrease) For the nine-month period ended 30 September % Change Increase (Decrease) 2017 2016 2017 2016 THB mm % THB mm % THB mm % THB mm % Sales 1. Sales from dessert café