farmer’s production output. The export market was still in the ratio for 60% of the total Company sales. Main market is in Asia zone but it remains very critical to the Company to expand our reach to new

business; for example, trade mark, trade name, copyrights, etc. of the DEAN & DELUCA brand were 1,893 million Baht. The main assets were 91% of the total assets. Liabilities As at 30 September 2018, the

685.93 15.54% 4. Total main income 1,405.14 2,290.51 (38.65%) 5,869.09 7,073.44 (17.03%) Note 1 In Q3/2019, it is mainly the recognition of income from ready-to-move-in projects completed in 2018 i.e. 18

% 25.11% 11.09% 2. Income from rental and service business 72.88 56.95 27.97% 3. Income from management business 293.54 270.03 8.70% 4. Total Main Income 1,423.00 1,820.90 (21.85%) After revision Statement

2,535.66 1,572.70 61.23% Proportion (%) 29.09% 15.44% 13.65% 2. Income from rental and service business 173.02 132.19 30.89% 3. Income from management business 1,063.80 932.81 14.04% 4. Total Main Income

56.95 40.01 42.17% 3. Income from management business 270.03 257.13 5.02% 4. Total main income 1,820.90 2,790.24 (34.74%) After Revision Statement of financial position as of 31st March 2020 and 31

3. V.I Capital Co., Ltd. 160,000 1,600,000.00 20.00 Total 800,000 8,000,000.00 100.00 Performance and Financial Statements of Anypay Unit : Baht Profit and Loss Accounts Year 31 Dec 2016 Main Revenue

loss for the 1st quarter of year 2020 was Baht 255 million representing a decrease of Baht 469 million or down by 219% over the same period last year. The main reasons include: Total revenues The company

from DEAN & DELUCA acquisition of Baht 2,266 million or 12.7% of total assets decreased by 7.3% year-on-year The main assets were 88.7% of the total assets. Liabilities As at 31 December 2019, the total

Baht 4,886.39 million representing an increase of Baht 761.19 million or up by 18.45% over the same period last year. The main reasons are as follows: 1. Total revenues were Baht 64,234.49 million, an