(for 4Q19, total revenue of THB 599 mn and net profit of THB 110 mn). The difference versus GLAND’s reported statement of comprehensive income comes from the investment properties that the Company

Microsoft Word - MDA Q119 EN May 8, 2019 To President The Stock Exchange of Thailand Subject Notification on the difference of revenue from sales and net profit YOY by more than 20 percent Taokaenoi

Food & Marketing Public Company Limited (the “Company”) would like clarify the revenue from sales and net profit in the consolidated financial statements for the three-month period ended March 31, 2020

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