.) Managing Director Ratio Analysis : Consolidated Financial Statements 2Q 2Q Unit : THB million 2019 2018 Returns (%) Return on Assets * 10.9% 9.5% Return on Equity * 13.7% 14.0% Working Capital Management

administrative expenses and cost of sales as above mentioned. Financial Position: Consolidated Financial Statements 1. Total Assets Unit: Million Baht Statement of Financial Position 30-Jun-2019 31-Dec-2018

(decreased) As of March 31,2018 As of December 31,2017 Million baht Percent 1 Total Assets 3,442.01 3,561.21 (119.20) (3.35) 2 Total Liabilities 1,578.06 1,662.64 (84.58) (5.09) 3 Total Shareholders' Equity

www.afteryoudessertcafe.com Page 3 of 4 The proportion of selling expense to sales were 32.63% and 31.46% in 1H/2018 and 1H/2017 respectively. Higher proportion was brought by soaring assets’ depreciation, space expenses at

% and 30.83 % in 9-month/ 2018 and the same period of 2017 respectively. Higher proportion was brought by soaring assets’ depreciation, space related expenses which included Don Muang branch. The company

equivalent to 73.21%) and from other revenues: interest income, gain on sales of assets, rental and relative service income, training income and tour guide income increased by a small amount. Cost of services

period when comparing to the last year valued 1.63 percent. Financial Position: Consolidated Financial Statements 1. Total Assets Unit: Million Baht Statement of Financial Position 30-Sep-2019 31-Dec-2018

Company has recorded the provisions amount of Baht 16.48 million to adjust out of the accounts in full 4.3.3 Impairment loss of non-current assets for sale amount Baht 90.73 million , the Company has

, because RH’s and AVA’s power plants had been booked in the subsidiaries’ operational assets. As a result, the Company recognized the financial costs of each project in the income statement. In the second

booked in the subsidiaries’ operational assets. As a result, the Company recognized the financial costs of each project in the income statement. In the third quarter of 2019, the Company was in the process