Other income 30.44 66.41 -35.97 -54.17 Total revenues 2,103.73 1,184.66 919.06 77.58 Expenses : Cost of sales and services 908.41 571.10 337.31 59.06 Administrative and selling expenses 254.03 177.51

operating result for the 1st quarter 2020, revenue from sales decrease from the same period of last year at 5.5%. Gross profit margin is equal to 49.6%. Net profit for the 3-month period ended 31 March 2020

%) (18.46) (4.67%) (15.45) (83.69%) EBT 3.98 1.45% 36.98 9.35% (33.00) (89.24%) Corporate Income Tax (5.70) (2.07%) (14.09) (3.56%) (8.39) (59.55%) Net Profit (1.72) (0.63%) 22.90 5.79% (24.62) (107.51%) 31

statements for the year 2020. Food and Drinks Public Company Limited operating result in the Quarter 1/2020 compare to the Quarter 1/2019 and Statement of financial position as at 31 March 2020 compare to as

) 1.43 (3.67) (256.64) Financial costs (0.05) (0.14) 0.00 (0.14) 0.14 (100.00) Profit before income tax (3.96) 1.48 (2.24) 1.29 (3.53) (273.64) Income tax 0.11 0.22 0.10 0.22 (0.12) (54.55) Profit the

this was partially offset by an increase in financial cost for Project CROSSROADS Phase 1. Other income The other income for the six months ended of year 2020 was at THB 531.8 million, consisting of gain

Statement of Comprehensive Income (MB.) 2021  (01/01/21  -31/12/21)  2020  (01/01/20  -31/12/20)  2019  (01/01/19  -31/12/19)  Accounting Type Consolidate Consolidate Consolidate Revenue From Operations

community mall at the end of the 1st quarter 2020 2. Interest income from loans from the purchase of receivables and loans is equal to 785.4 million baht increasing from the same period last year 147.4

(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61

income, and employee benefit obligations. At the end of 2019 and the first 3 months of 2020, the Company and its subsidiary had the shareholder’s equity of 298.28 THB mn and 275.06 THB mn or 67.31% and