loans from financial institutions of THB 45mn and 13mn, respectively and dividend paid by a subsidiary to non-controlling interests of the subsidiary of THB 25mn. FINANCIAL RATIOS Profitability Ratios 1Q

Equity (%) 15.32% 17.67% 23.26% Return on Assets (%) 10.66% 12.25% 16.37% Return on fixed assets (%) 89.99% 116.94% 161.08% Asset turnover times 1.09 1.06 1.17 Financial Policy Ratios Debt to Equity times

asset in each branch. • For the first 9 months (9M) of 2019, selling expenses was THB 244 million, increased by THB 43 million or 21% from 9M/2018, due to the increase in selling expenses regarding new

(34) (31) (10%) Dividend paid (0) (69) 100.0% Net Cash flows from (used in) financing activities (131) 210 (162%) Exchange differences on translating financial statements 5 4 36.6% Net increase

Company and its old subsidiaries. 1.2 Other income Other income consists of interest income, gain from asset sales and revenue from scrap sales. For the period of three months ended 30th June 2020, the

categories due to the unusual economic situation in the current year. 1.2 Other income Other income consists of interest income, gain from asset sales and revenue from scrap sales. For the period of three

promotional expenses, and depreciation of asset in each branch. • For the first half (1H) of 2020, selling expenses was THB 128 million, decreased by THB 32 million or 20% from 1H/2019 due to the cut down in

other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. • For the first 9 months (9M) of 2020, selling expenses was THB 183 million, decreased by THB

mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset

) (altogether referred as “Notification on Asset Acquisition and Disposal”), calculated based on the criteria of total value of consideration which has the largest transaction value is equal to 24.99% of the