to the increase in sales revenue of dessert cafés, which was a result of same-store sales growth (SSSG), the increase in the number of foreign customers and the increase in number of branches. In

) 1st Quarter Change Amount % Revenue from sales 367,923 327,683 40,240 12.28% Other income 9,145 2,646 6,499 245.62% Total Revenue 377,068 330,329 46,739 14.15% Company total revenue of 1st quarter on

-month period ended December 31, 2019 Three-month period ended December 31, 2018 Increase (Decrease) THB millions % THB millions % THB millions % Revenue from sales of goods 52,986 83.6% 47,171 88.2% 5,815

subsidiaries’ total revenue earned for Q2/2020 totaled Baht 525.32 million, increased from the Q2/2019 totaled Baht 219.93 million, which was increased of Baht 305.39 million or 138.85 percent. Sales Revenue The

and food services in the Quarter 1/2019 which compared to revenue of Quarter 1/2018 was 260.25 million baht increase by 68.57 million baht or (26.35%). While the cost of and sales and services was

(Thousands Baht) 1st Quarter Change 2019 2018 Amount % Revenue from sales 555,461 367,923 187,538 50.97% Other income 12,346 9,145 3,201 35.00% Total Revenue 567,807 377,068 190,739 50.58% Company total

food services in the Quarter 1/2018 which compared to revenue of Quarter 1/2017 was 352.57 million baht decrease by 92.31 million baht or (-26.18%). While the cost of and sales and services was 186.22

products and food services and other in the Quarter 1/2020 which compared to revenue of Quarter 1/2019 was 329.02 million baht increase by 61.76 million baht or (18.77%). While the cost of and sales and

financial statements (Thousands Baht) 1st Quarter Change 2020 2019 Amount % Revenue from sales 626,724 555,461 71,263 12.83% Other income 4,194 12,346 -8,152 -66.03% Total Revenue 630,918 567,807 63,111 11.11

last year, representing a decrease of Baht 314.78 million or 384.68% YoY, which could be largely attributed to the factors as follows : 1. The company had total sales revenue of Baht 882.21 million