on middle to lower-middle income earners in order to gain cost advantage. The locations for project development are around Bangkok peripheral area and the average selling price per unit is maintained

lower-middle income earners to lower-middle to upper ones but the affordable price strategy is still retained. Secondly, the brand image is to be developed together with the market segmentation. Thirdly

extra income for the organization in order to achieve sustainable growth. The gross income of the Company and subsidiary companies in Q2/2018 is 2,283.40 million THB, increasing 12.02% or 245.10 million

31, 2019. The conclusions are as follow; Operating performance : 1. Revenue : The total revenue of the 1st quarter of year 2019 was Baht 705.89 million representing a decrease 45.04% comparing to the

year 2019, the Company has a gross profit from sale income of Baht 1.79 million or 4.37% of sale revenue decreasing from the same period of last year of profit Baht 10.73 million. The gross profit rate

Public Company Limited operates dessert and bakery business. The Company divides its business into 4 categories as follows: Analysis of Statement of Income 4 93% 2% 5% 0.3% Operating Revenue in Q3/2020

+/(-) YoY % Net Revenue 820.92 973.29 152.38 18.56 Cost of Good Sold 745.72 802.29 56.57 7.59 Gross Profit 75.20 171.01 95.81 127.40 Profit (Loss) from exchange rate 4.80 4.09 -0.71 -14.79 Other Income 4.17

2018 (4th quarter of 2018) as follows: Unit : million baht Q4/17 Q3/18 Q4/18 Change +/(-) QoQ % YoY % Net Revenue 191.39 271.57 244.40 -27.17 -10.01 53.01 27.70 Cost of Goods Sold 180.66 217.04 200.32

the same period of previous year which has loss of 47.40 Million Baht. The details are as follow: Performance Analysis (1) Revenue Total revenue for company and its subsidiaries in quarter 3-2017 equals

3rd quarter of year 2019, the Company had a gross loss from sale income of Baht 12.41 million or 20.45% of sale revenue decreased from the same period of last year of profit Baht 10.66 million. The loss