38.04 0.20 0.53 3. retailers, retail and other retail customers. 13.70 12.64 1.06 8.39 4. customers abroad. 2.77 2.75 0.02 0.73 Total revenue from sales 78.29 75.95 2.34 3.08 Services Income - - Less

% Income tax expenses 4.97 7.57 (2.60) -34.35% Net profit for the period 18.03 20.43 (2.40) -11.75% Gross profit margin 56.34% 62.50% Net profit margin 9.71% 14.76% 1. Sales revenue Sales Revenue in 1H19

2,394.4 2,211.1 1,829.8 -23.6% -17.2% 4,820.4 4,040.8 -16.2% Other income 31.8 15.9 22.9 -28.1% +44.1% 51.7 38.7 -25.1% Total revenue 2,426.2 2,227.0 1,852.6 -23.6% -16.8% 4,872.1 4,079.6 -16.3% 1

(31.1% of total revenues), and also the increasing revenue from other income, including trademark and trade name fees of DEAN & DELUCA of 85.1 Million Baht. The total gross profits in Q2 2017 was 761.8

for Q2/2017 ended June 30, 2017 of the Company and its subsidiaries, as shown below : (Unit : Million Baht) Q2/2017 Q2/2016 Change Revenue 222 210 12 Gross profit margin 80 83 (3) Expenses 20 20

shown below: (Unit : Million Baht) 2017 2016 Change Revenue 837 849 -1.4% Gross profit margin 293 342 -14.3% Selling Expenses 80 96 -16.7% Doubtful debts from the voiding of contract 320 - 100.0% Finance

amount of Baht 285 million. In the year 2020, the net loss was decreased by Baht 129 million which details are as following; (1) Revenue from sales The Company and its subsidiaries had total revenue from

45.30 -3.15 -6.95% Income tax expenses 9.17 11.69 -2.52 -21.56% Net profit for the period 30.77 32.37 -1.60 -4.94% Gross profit margin 57.16% 61.99% Net profit margin 11.06% 14.40% 1. Sales revenue Sales

/2019 ended September 30, 2019 of the Company and its subsidiaries as shown below: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q3/18 249,407 89,092 21,509 18,502 32,736 Q3/19

following details: (1) in cases where the mutual fund has a policy to invest in assets of the infrastructure business which are the rights to future income or the rights under an agreement to share future