198.09 million Baht and 195.23 million Baht respectively. In 2019, the company had the financial costs increased by 2.86 million Baht or equivalent to 1.46% due to the year 2019 the company calculated

% 16.9% Debt/Equity Ratio 0.95x 0.69x Net Interest-bearing Debt/Equity Ratio 0.81x 0.58x 1 Net profit margin is calculated by dividing the Net Profit attributable to Owners of the Parent by Total Revenue

is calculated from total asset subtract intangible asset, debt, and minority shareholders. 5. Summary of main points for sales of water project 5.1 Sales of water project to the Provincial Waterworks

financial cost was calculated based on whole year. Subsidiary company’s finance cost increased by 1 million Baht. Subsidiary company had loan increased 28 million Baht; short-term loan 18 million Baht and

% -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