had a higher impact from the decline in domestic purchasing power leading to lower prepaid usage despite an increase in tourism-related income. Competition remained intense with the market continued

decrease from the same period of 2017 of 11.1%. Total revenues were 518.3 million baht decline from the same period last year at 5.5%. However, this year the Company has more income from food and beverage

resulted in lower sales revenue when compared to the same period last year. 2. The company had gross profit of Baht 124.63 million, representing a decrease of Baht 327.15 million. The company’s gross profit

subsidiaries have contract revenues for the year 2017 amount 779 Million Baht which is decrease of 157 Million Baht (17%) from 2016 contract revenues. 2017’s net profit of 13 Million Baht represents decreasing

the total revenues of 4,239 MTHB of which 4,190 MTHB earned from sales revenues. Sales revenues decreased by 367 MTHB or 8.1% comparing to the same period of the year 2017. Such decrease was mainly from

9M/2020 due to the decrease in salary expenses of dessert café staffs and lower rental expenses during new wave of COVID-19 pandemic. • Selling Expenses to Total Revenue in 9M/2021 was 35.9%, increased

revenue of Baht 9,179 million mainly attributable to a decrease in sales revenue of Methyl Ester Business from lower sales volume and lower average selling prices. The lower sales volume was due to

15 million as a result of lower property development operations selling expenses.  Administrative expenses decreased by Baht 13 million due mainly to a decrease in rental expenses and allowance for

revenues from sales of THB 6,333 million, slightly drop by 0.5% YoY (or THB -31 million). The reasons for total revenues decline were 1) Lower OEM businesses, especially OEM bottles sales (-33.7%), 2

comply with social distancing measures. The export to trading partners was also affected. This resulted in a significant decrease of domestic and export sales revenue. 2. The company had lower dividend