2-2019, the Company and its subsidiaries had total revenue of 268.56 million baht, a decrease of 104.65 million baht or 28.04 percent compared to the same period in 2018 had total revenues 373.21

compared with the total revenues for 2Q 2018 of 5,335 million Baht, comprising of (1) revenue from Food and Beverages of DEAN&DELUCA of 441 million Baht (91% of total revenue), decreased by 22% as compared

same period in 2018 had total revenues 373.21 million baht For the total net loss of 298.56 million baht or increased 753.52 percent compared to the same period in 2018 had total net loss of 34.98

% Revenues Sales 17.12 23.20 16.93 23.04 (0.19) (1.11) Service and rental income 55.41 75.09 54.92 74.75 (0.49) (0.88) Other income 1.26 1.71 1.62 2.20 0.36 28.57 Total revenues 73.79 100.00 73.47 100.00 (0.32

and 11) Bangkok Air Catering Chiang Mai Company Limited Airline Operating Data Unit April-June January-June 2017 2016 2017 2016 Scheduled passenger revenues (1) MB 4,356.6 4,381.6 10,398.4 10,660.8

days 69 72 63 Cash Conversion Cycle days 81 75 66 Finanial data and profitability ratios Sales revenues million baht 49,269 46,887 46,938 %change (%) 5.1% (0.11%) 6.51% Gross profit million baht 12,547

channel has expanded significantly, as well as effective cost management has resulted in maintaining profit margin at a good level. (2) Analysis of Operating Results and Profitability (2.1) Revenues from

) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue

Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2020 Year 2019 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht

., Ltd. 14) Bangkok Air Catering Don Mueang Co., Ltd Airline Operating Data Unit January-March 2020 2019 Scheduled passenger revenues (1) Million Baht 4,442.9 6,015.1 Domestic 3,070.9 3,897.3 International