and property development business division totally 282.7 million Baht compared with same period of year 2018 amounted 302.8 million Baht, decreased the amount of 20.1 million Baht or 6.6 percent. For

increase in Ft rate. Q3/2018 Financial and Operating Highlights * ไม่รวมต้นทุนค่าเสื่อมราคาและค่าตัดจ าหน่าย Operating highlight in Q3/2018 Q3/17 Q2/18 Q3/18 Change +/(-) 9M/17 9M/18 Change +/(-) (THB

of Brand: CMG was 47:53, compared with 45:55 in the same period last year. Sales Breakdown by Geography:  Domestic: Baht 2,699 million, down 13% YoY  Export: Baht 1,685 million, down 13% YoY  Sales

CSL’s subsidiaries may continue to take such actions and make such arrangements so long as the same are considered as usually being undertaken in the ordinary course of business; and (ii) CSL and CSL’s

effective management. Excluding the non-recurring items, total revenue and net profit decreased by 0.5% and 8.7% respectively compared to the same period in the previous year (YoY) mainly caused by the impact

and the same period of last year included: 18 (Unit: Percent) Financial Ratio Q1-2019 Q4-2018 Change Q1-2018 Change Return on Assets (ROA)1) 1.27 0.91 0.36 1.46 (0.19) Return on Equity (ROE)1) 10.46

(13%) Key Drivers Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) Number of branches as at June 30 41 40 (2.4%) 41 40 (2.4%) Same-Store-Sales-Growth (SSSG) (58.2%) (14.1%) 44.1% (44.2%) (22.6%) 21.6

%) Key Drivers Q1/20 Q1/21 Change +/(-) Number of branches as at March 31 39 39 0% Same-Store-Sales-Growth (SSSG) (28.8%) (26.5%) 2.3% Revenue from Dessert Café 5 (Unit: THB Million) 2. Gross Profit and

slightly increased from the previous quarter, but decreased from the same period of last year. The over-year decline could be attributed to increase in impairment loss on loans and debt securities in line

Quarter 2 2017 Increase / (Decrease) % Change Revenues from sales 233.94 118.92 115.02 96.72% Other revenues 0.40 0.10 0.30 300.00% Total revenues 234.35 119.02 115.32 96.89% Cost of sales 88.41 44.22 44.19