Reporting Standard No. 15 (Revised) : Revenue from Contracts with Customers, effective 1 January 2019 has impacted on the Company and its subsidiaries’ financial statement as follows : o Brand : Adjusting

. Results of Operations and Profitability Q3/2017 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht 1,500 million, a decrease of 15% YoY but an increase of 9% QoQ with details as

Financial Reporting Standard No. 15 (Revised) : Revenue from Contracts with Customers, effective 1 January 2019 has impacted on the Company and its subsidiaries’ financial statement as follows : o Brand

Revenue The Company and its subsidiaries recorded sales revenue of Baht 1,370 million, a decrease of 21% YoY, with details as follows:  Branded domestic sales declined by c.30% due to: o Contraction in

to 30 September 2018 Q3/2018 Sales Revenue The Company and its subsidiaries recorded sales revenue of Baht 1,205 million, a decrease of 20% YoY, with details as follows:  Domestic branded sales

selling price escalated in tandem with upward CPO price compared to prior year. In 2Q2020, the Company had total sales revenue of THB 3,931 million, rose by THB 641 million or 19% compared to 2Q2019, even

Statement Analysis The total revenue of the Company in 2019 was 2,524.5 million Baht, increasing by 33.9 percent. The reason was due to the change in income as follows: 1. Revenues from interest and dividend

32.6%, increased from 27.4% in 2021. The increase was mainly due to a higher increase in proportion of total revenue than total expenses. E B I T D A a n d E B I T D A M A R G I N : • The Company

prepare food service. The Company came with the expense paid to hire Mom- cuisine Company Limited, in return, the Company could get space rental revenue. Food and Beverage Expenses 12,073 6,784 No.4.1 Food

the Company and its subsidiaries Q2/2016 Q1/2017 Q2/2017 YoY QoQ 6M2016 6M2017 YoY Total Revenue 37,262 43,995 42,828 15% -3% 67,538 86,823 29% Accounting EBITDA 4,085 4,075 2,514 -38% -38% 5,504 6,589