Limited or “SORKON” and its subsidiaries (“the company”) would like to clarify the operating results for Quarter 3/2019 as follows: Revenue and Net Sales The Company recorded its total revenue of Baht 696.9

Financial Statements 3Q'18 3Q'17 % Change YTD 2018 YTD 2017 % Change Revenue from Sales and Services 443.4 406.2 9.2% 1,288.9 1,199.6 7.4% - Operating Revenue1 423.9 404.2 4.9% 1,264.9 1,165.5 8.5% - Other

business into 4 categories as follows: Analysis of Statement of Income 94% 2% 4% 0.1% Operating Revenue Q3/2019 Dessert Café Non-Café Catering / Pop-up Franchise Fee* • In-store dessert and beverage sales

. The revenue of waste treatment has slightly changed while the revenue of real estate business has decreased. The company profits from sales of land held for future development. The company and its

contract from several financial institutions. A summary of the key operational matters and events for the 3rd Quarter 2017 GFPT Group had total revenue from sales of THB 4,399.39 million in 3Q2017, slightly

-CON and subsidiary have net loss for the period of 9.72 Million Baht decrease 15.89 Million Baht compared with the second quarter of 2016 amount 25.61 Million Baht, mainly by the increased of Revenue

. However, cost of goods sales to revenue ratio decreased 50.43 % from previous year to 50.17 %. It came from the sales of low-cost merchandise which was in higher portion. Total cost of sales and

Ending June 30, 2018) (1) Overall Operating Results For the 2nd quarter 2018, the total revenue from sales and services of the Company and its Subsidiary (together referred to as the “Corporate Group”) was

million which details are as following; (1) Revenue from sales In the second quarter of 2019, the Company and its subsidiaries had total revenue from sales at the amount of Baht 509.73 million, which

automotive product which lead to increase in the sales volume in this zone. However, the Company’s revenue was affected by the appreciation of exchange rate of 3.4% from an average of 32.06 per 1 Dollar in