(16.38) (15.75) Cost of sales of goods 81.76 78.62 68.69 78.40 (13.07) (15.99) Gross profit 22.23 21.38 18.92 21.60 (3.31) (14.89) Other income 1.32 1.27 1.07 1.22 (0.25) (18.93) Gain on exchange rate

to 2Q 2018 of 568 million Baht, (2) other income including trademark and trade name fees of DEAN & DELUCA of 12.34 million Baht (3% of total revenue); significantly decreased by 49% as compared to 2Q

result of the Company sold to two major customers. Other Income Other income of the Company and its subsidiaries consists of interest income, gain on asset sales, gain on exchange rate and gain on short

Company had operating loss before financial costs and income tax of 971 million Baht (89% of total revenues). The operating loss increased by 38% as compared to the same period last year of a loss of 704

comparative information. 2) The Board of Directors’ meeting on the 15th of January 2020 approved the appointment of Mr. Vichet Kasemthongsri as Independent Director and Audit Committee member, effective from

meeting and the Board of Directors’ meeting held on 17 June 2020 as disclosed through the SET and on 11 August 2020, the Audit Committee’s meeting and the Board of Directors’ meeting approved to continue

sales of goods 68.69 78.40 88.84 74.81 20.15 29.33 Gross profit 18.92 21.60 29.91 25.19 10.99 58.09 Other income 1.07 1.22 0.51 0.43 (0.56) (52.34) Gain on exchange rate 0.22 0.25 0.13 0.11 (0.09) (40.91

) (2.63) (22.22) (21.17) (23.98) (2.81) (11.71) Financial cost (2.90) (0.09) 2.81 3,120.89 (7.59) (0.21) 7.38 3,566.67 Profit (Loss) before income tax expenses (12.16) (3.00) 9.16 305.27 (23.10) (10.64

4,075 -12.3 9,858 11,912 -17.2 Interest income from the MRT Purple Line Project 65 94 -30.9 215 290 -25.9 Other income 230 238 -3.4 516 311 65.9 Gains on sale of investments - 24 -100.0 - 177 -100.0 Gain

100 12.51 5.01 Cost of sales of goods 192.63 77.21 204.46 78.04 11.83 6.14 Gross profit 56.85 22.79 57.53 21.96 0.68 1.20 Other income 3.72 1.49 3.9 1.49 0.18 4.84 Gain on exchange rate 0.98 0.39 0.28