lease term of 33 years (starting from 1 January 2018 to 31 December 2050), at the average rental of THB 2,725,268.17 per month (inclusive of up-front fee). The total consideration of the rental return and

% Sale 9,082 84.9% 10,073 79.8% 990 10.9% Service income from debts collections and others 1,094 10.2% 1,842 14.6% 748 68.4% Rental and service income 525 4.9% 708 5.6% 183 34.9% Total Revenues 10,701

to increased sales of delivery (3) increased cost of branch staff, rental and utilities from branch expansion and (4) issuing discount promotions to draw traffic and create brand awareness. 4 Zen

43.3% -3.4% Prepaid rental of land and bulidings 873 8.5% 892 8.9% -2.2% Others non-current assets 730 7.1% 780 7.8% -6.5% Total non-current assets 8,333 81.5% 7,747 77.6% 7.6% Total assets 10,230 100.0

712.36 4.36 0.62% Rental and services revenue 35.65 39.14 3.49 9.78% 82.68 82.95 0.27 0.33% Construction revenue under Concession Agreements(1) 49.92 57.27 7.36 14.73% 148.34 112.60 (35.74) (24.09%) Costs

: /1 Other selling expenses mainly comprise market survey expenses and rental expenses for Namu Life Shop Table 8 : Sales Expenses by Type of Expenses for the Six Months Period Ended 30 June Selling

expenses 147.44 100.00 108.69 100.00 (38.75) (26.28) % to sales revenue 38.39 43.51 Notes: /1 Other selling expenses mainly comprise market survey expenses and rental expenses for Namu Life Shop Table 8

0.66% Rental and services revenue 37.99 34.80 (3.19) (8.41%) 120.67 117.75 (2.92) (2.42%) Construction revenue under Concession Agreements(1) 44.00 58.39 14.39 32.70% 192.34 170.99 (21.36) (11.10%) Costs

environment by closed 8 departments which have accumulate loss in current year and decreased rental area for some branch for reduce rental fee and moreover the Company has promotional activity, made an

(1,019.9) (73.6) Revenue from sales of F&B 8.1 1.9 10.3 0.7 (2.2) (21.4) Rental and service incomes 9.4 2.2 15.9 1.1 (6.5) (40.9) Project management fee income 9.0 2.1 2.7 0.2 6.3 233.3 Others 30.7 7.3 47.4