reason for the Company’s net loss was due to lower income from rental and service, an increasing in food and beverage cost and property development cost incurred. Thus, the details of the Company’s

(4.28) (2.73) - Electricity business 191.02 146.13 44.89 47.12 Other income 83.86 7.91 75.95 1,003.17 Total revenues 427.44 310.89 116.55 37.49 Cost of sales and services 204.38 195.36 9.01 4.61

22.29 million baht Financial Cost and Tax Expense The Company and subsidiaries have financial cost in the 2nd quarter of 2021 and in the 2nd quarter of 2020 of 0.05 million Baht and 1.99 million Baht

expense, administrative expense and interest expense. In the first half of 2016 and 2017, the Company shows its cost of sales and expense at 167.82 million THB and 347.29 million THB respectively

most of its employees to work from home to reduce the risk of infection. On the other hands, Safari World Group has reduced its cost and expense to lessen the effect to the income and profitability by

11.55 42.76 Finance cost 5.19 7.06 -1.87 -26.49 92.91 185.52 -92.61 -49.92 Loss Before Income Tax -31.28 -20.29 -10.99 -54.13 Income tax expense -0.09 -0.05 -0.04 -80.00 Total loss for the period -31.37

staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw materials. 137 105 Q1/20 Q1/21 62.6% 58.7% Gross Profit Gross Profit Margin • Gross

gain (loss) 6.67 7.63 (12.65) Other income 3.80 11.42 (66.77) Total revenues 2,031.10 2,166.69 (6.26) Cost of goods sold 1,385.47 1,398.20 (0.91) Temporary shutdown expenses 75.92 159.15 (52.29

has total expenses of 851.33 Million Baht or 39.69 Million Baht decreased from year 2018 which has total expense of 891.02 Million Baht or 4.45 percent declined by following reasons:  Cost of sales is

Q2/2019 compare with Q2/2018 Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 69.90% 70.53% (0.63%) Revenue from sales 355,059 100.0% 354,526 100.0% 533 0.2% Cost of