223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28

services increase and the financing cost increase. Thus, the details of the Company’s performance are explained as follows: 2017 2018 Change MB % MB % MB % Rental and Service Income 708.0 94.9% 628.7 86.9

Intercarabao Limited (“ICUK”), of which the business engages in marketing, sales and distribution of energy drinks under Carabao trademark in the UK market and other countries outside Asia (the “Change of

2024 (6 Months) (Unit : Million Baht unless otherwise stated) January – June Change 2024 2023 Amount % Change Total Revenues 14,073.9 15,515.9 -1,442.0 -9.3 Sales and service income 13,888.8 15,278.5

7.46% compared to last year. The change was also inline with a rise of sales whereas the gross profit margin of this six month- period ended June 30, 2019 tend to have a good potential of 21.20% while

period ended Change Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Domestic sales were THB 1,984 million, up by THB 10 million or 0.5% due to an increase in sales

% Total Revenue 216 315 46% 627 918 46% Key Drivers Q3/18 Q3/19 Change +/(-) 9M/18 9M/19 Change +/(-) Number of branches as at Sep 30 31 38 23% 31 38 23% Same-Store-Sales-Growth (SSSG) (11.1%) 13.3% 24.4

. Tel: 02-0195000 Performance Revenues Revenues 1st Quarter % Change 2019 2020 THB Mn % (1) THB Mn % (1) Revenue from Sales of Food & Beverages 710.0 97.2% 616.1 95.7% -13.2% Franchise Fee Income 14.1 1.9

million or 74.48%. The major causes of significant change are as follows: Unit : Million Baht Operating results of the Company For the Year ended December 31, 2017 2016 Changes % Revenues : Revenues from

POST 02/2019 20 February 2019 Subject Clarification on the Change of Operating Results (audited) for the year ended 31 December 2018 exceeding 20 percent Bangkok Post Public Company Limited To The