Restaurant Business 223.2 242.6 (19.5) (8.0) Others 9.1 9.5 (0.4) (3.8) Total 1,801.0 1,837.4 (36.4) (2.0) -2- Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the Quarter 2 of 2017

amount of THB 1,084.1 million, decreased by 9.6% yoy. Earnings before interest, taxes and depreciation were THB 57.4 million, decreased by 59.5% yoy. The Company's net loss is THB 92.3 million or THB 0.109

Restaurant Business 219 225 (6) Others 10 9 0 Total 2,075 2,119 (44) -2- Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) In the Quarter 3 of 2017, the Company has earnings before interest

loss from investments in JV for the fourth quarter amounted to THB 4.0mn, following the divestment of PA 38. The share of loss was mainly due to interest expenses of promissory notes issued by PA 38 to

by ONE Asset Management Limited (the Company’s subsidiary), and an increase in the Company’s underwriting fees. 1.3 Interest on margin loans The Company’s interest on margin loans in the second quarter

Food and Bakery Wholesales Business 236 231 5 2.2 Overseas Restaurant Business 153 219 (66) (30.14) Others 4 10 (6) (60.0) Total 2,083 2,075 8 0.4 Earnings before Interest, Tax, Depreciation and

: Thousand Baht) Consolidate F/S Q3/2019 Q3/2018 Δ% Q2/2019 Δ% Q1/2019 Δ% Revenues from sales and services 508,737 534,355 -5% 484,581 5% 489,694 4% Interest income 1,881 100 1,781% 2,381 -21% 2,184 -14% Gain

85 -38 -145.0% Other Revenues • Other revenues increased 8.9% year-on-year from Baht 172 million in 2016 to Baht 187 million in 2017, primarily attributable to an increase in interest income Share of

0.5% (63.3) (75.8%) Finance costs (Interest expenses) (292.7) (11.4%) (424.6) (11.1%) (132.0) 45.1% Finance costs - Loans for projects (175.0) (6.8%) (251.8) (6.6%) (76.8) 43.9% Finance costs - Loans

, following the gradual economic growth and the export sector has expanded well from the economic recovery. Beside, company and its subsidiaries recorded the profit sharing to non-controlling interest in a