5.96 0.23% 15.47 0.49% 9.51 159.60% Deferred tax assets 36.80 1.39% 38.23 1.22% 1.44 3.90% Deposits for rental and service usage 46.13 1.75% 51.41 1.64% 5.27 11.43% Other non-current assets 1.27 0.05

February 2019. Name of the Company: Treekacha Co., Ltd. Business Type: Real estate rental Address: 37 Soi Farm Wattana, Prakhanong sub-district, Khlongtoei, Bangkok Registered Capital: 100,000 THB (One

foreign exchange, interest income and non- operating revenues) less total expenses plus depreciation and amortization expenses, and aircraft rental, equaled to 911.8 million baht which decreased by 200.8

120.70mb ( 2018: 97.62mb) , increased by 23.08mb or 23.6% . SG&A consists of mainly indirect staff costs, office rental and depreciation & amortization. The increase in SG&A is mainly attributed to the

333.1% from office buildings in London, U.K. The increase was mainly due to the full quarter recognition of rental revenue from 33 Gracechurch Street office building, which was acquired in September last

investments, gain on sale of assets, interest income and gain on foreign exchange) less total expenses plus depreciation and amortization expenses, and aircraft rental, equaled to 1,745.2 million baht and

previous average level. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each After You dessert café and Maygori, utility expenses, and

mainly indirect staff costs, office rental and depreciation & amortization. The decrease in SG&A is mainly attributed to lower office rental where the Company has entered into a long-term building lease

of residences units participating in the Veranda Residence Pattaya rental program compared to the previous year which residence units had started to participate in the program in first quarter of 2018

expense and rental expense. Non-Recurring Item In Q3’2018, the Company recognized insurance claim revenue for business interruption due to the fire incident on November 27, 2017 at UHT production line