and its subsidiaries had the operation results for the three-month period ended March 31, 2019 with the following details: unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from Sales

sizable fleet of 334 cash vans, as of 30 September 2017. Revenue from sales through our cash van route contributed to THB 550 million and THB 1,557 million in 3-month and 9-month periods ending 30 September

Q1-2018 operating performance. Revenue form Sales for Q1/2019 and Q1/2018 was 472.09 million baht and 359.72 million baht, respectively. It increased 112.37 million baht or 31.24% when compared with Q1

operating performance. Revenue from Sales for Q3/2020 and Q3/2019 was 486.43 million baht and 415.68 million baht, respectively. It increase 70.75 million baht or 17.02% when compared with Q3/ 2019. because

and food services in the Quarter 1/2019 which compared to revenue of Quarter 1/2018 was 260.25 million baht increase by 68.57 million baht or (26.35%). While the cost of and sales and services was

(Thousands Baht) 1st Quarter Change 2019 2018 Amount % Revenue from sales 555,461 367,923 187,538 50.97% Other income 12,346 9,145 3,201 35.00% Total Revenue 567,807 377,068 190,739 50.58% Company total

food services in the Quarter 1/2018 which compared to revenue of Quarter 1/2017 was 352.57 million baht decrease by 92.31 million baht or (-26.18%). While the cost of and sales and services was 186.22

products and food services and other in the Quarter 1/2020 which compared to revenue of Quarter 1/2019 was 329.02 million baht increase by 61.76 million baht or (18.77%). While the cost of and sales and

financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11

last year, representing a decrease of Baht 314.78 million or 384.68% YoY, which could be largely attributed to the factors as follows : 1. The company had total sales revenue of Baht 882.21 million