% -26.5% Remark: (1) Calculated based on total revenue from sales of food and beverages per total operating days of the same branch In the 1st quarter of 2019 and 2020, franchise fee income increased from

Baht, which is calculated to be 0.049 of the Company’s Net Tangible Assets (NTA) 5. RAW WATER BUSINESS Raw water revenue in Q1/2020 was 710.74 million Baht, increased by 14.86 million Baht or +2.14

company transaction and disposal of sublease 2 Adjusted EBITDA is calculated from EBT plus Finance cost, Depreciation and Amortization, Interest income from Loan to JVs and deduct Interest income

Company Limited The company has a profit before expenses. (which is calculated including sale promotional income) from the consolidated financial statements for the 1st quarter 2020 of 989.2 million baht

Branches Opened (Branch) 4 10 5 24 Number of Franchise Branches at Period End (Branch) 146 193 146 193 Same Store Sales Growth: SSSG (%) (1) -1.3% -58.3% -2.9% -41.5% Remark: (1) Calculated based on total

attributable to Owners of the Parent excluding Foreign Exchange Gain/Loss and related tax, impact from TFRS 9 and TFRS 16 Accounting Standard and one-time accounting adjustment. 8 Net profit margin is calculated

were also lowered from the cost-saving plans that have been carried out. 1 EBITDA Margin and Net Profit Margin is calculated from Total Revenue Management Discussion & Analysis Q2/2020 ?? 2020 Outlook 3

control policy of the Company, which includes employee-related expenses, and the rental cost which resumed since Q2/2020. Q3/2020 Key Financial Highlights *EBITDA Margin and Net Profit Margin are calculated

Financial Highlights 1Gross Profit Margin, EBITDA Margin and Net Profit Margin are calculated from Total Revenue 2Number of branches as at Dec 31 excludes temporary closed branches EDITDA and EDITDA margin

of natural gas power plant for the year 2022 slightly increase when comparing to the year 2021 and according to the formula of gross profit margin which calculated by taking gross margin divided by