profit (loss) for the period 510.8 719.3 (208.5) (29.0) Plus: Finance Cost 451.9 471.2 (19.3) (4.1) Income tax expenses 104.9 180.3 (75.4) (41.8) Less: Interest received 22.1 27.2 (5.1) (18.7) Gain on

Statement Cash Flows Statement Accounting Financial Ratios Business Performance Executive Summary Statement of Income 19 of Financial Position Environment Management 3 3 | Management Discussion and Analysis

economy has been pressured from number of factors, namely 1.) Tourism sector was shrinking from travel restriction measures to control the pandemic resulting in lower both local and foreign tourists 2

sales was better from the same period of last year due to higher sales growth resulting in lower waste and ability to control key raw materials’ price. Selling Expenses Selling expenses of Q3’2018-2019

15.5 Total revenue from sale of goods and rental and rendering service 2,388.2 98.7 2,394.4 98.7 6.3 0.3 Other income /1 30.8 1.3 31.8 1.3 1.0 3.3 Total Revenue 2,419.0 100.0 2,426.2 100.0 7.2 0.3 Note

on 9 N perform by the C The Co which w Compan lower th net prof financin Rental a Rental a million b rental a same pe Srinaka revenue Cost of The Com baht mo ment Discussio t Public Comp 0/017 : Man

: Pursuan on 9 N perform by the C The Co which c Compan lower th net prof financin Rental a Rental a million b rental a same pe Srinaka revenue Cost of The Com baht mo ment Discussio t Public Comp 0/017 : Man

dine-in areas resulting in higher proportion of take-home products and orders via food delivery services, which have lower margins than dine-in products, as well as the sales of raw material to Mikka

(Decrease) Million Baht % Total Revenues 1,997.19 1,570.92 426.27 27.14 Sell and Services 1,980.67 1,562.80 417.87 26.74 Other Income 16.52 8.12 8.40 103.45 Cost of Goods Sold and Services (2,046.23

(MPC), Bank of Thailand, had cut the policy rate 3 times, from 1.75% p.a. down to 1.00% p.a. in February 2020. This is the lowest record, lower than the rate during 2009 following the Hamburger crisis