(CKP) to an unrelated company. As a result, the interest in the equity of CKP decreased from 19.34 percent to 17.83 percent. Following this sale, the Company reclassified the investment in CKP from

Share of profit from investments in associates, net 106 96 10 10.4 Non-controlling interests of the subsidiaries (9) (4) (5) -125.0 Profit attributable to Equity holders of the Company 859 736 123 16.7

another in Thailand and severance pay of 21 million Baht. In 2Q 2019, the Company had a total finance costs of 187 million Baht; decreased by 6% as compared to 2Q 2018 of 198 million Baht. 2 | P a g e Pace

10.31425 billion THB, increasing 10.46% and 24.04% from 2018 respectively. The financial liquidity has efficiently been managed, therefore, the interest bearing debt to equity ratio and the debt to equity

) 14,986 19,891 Unit: million Baht 30 June 2020 31 December 2019 Fi na nc ia l St at us Total Liabilities 2,406 2,194 Total Asset 15,195 15,488 Total Equity 12,789 13,294 2. Changes in Accounting Estimates

were made on 2017 financial statement, affecting the statement of financial positions as follow: Asset: Investment in associated companies decreased THB 242 million Shareholders’ Equity: Retained

was 64.8%, increased from 63.1% in 2022, mainly due to the increase in the revenue from dessert cafés as well as the Company's ability to manage costs effectively. G R O S S P R O F I T a n d G R O S S

accounts 56.85 - 56.85 Earnings before interest and tax (29.90) 91.79 Finance costs - Main businesses 15.25 19.63 (4.37) -22% Finance costs - Solar energy 26.77 26.33 0.44 2% Profit before income tax (71.91

1,849,140 -3% 1,518,926 1,640,996 -7% Revenues from sales and beauty treatment services 123,191 210,974 -42% - - Total revenues from sales and services 1,921,477 2,060,114 -7% 1,518,926 1,640,996 -7% Costs of

Make Profit Performance from revenues, costs and expenses which has significant impact in Q2-2021 can be shown in the following table: Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS