to 572.67 Million Baht or 123.03 Million Baht (27.36%) increased when compared to same period of previous which had total revenue of 449.64 Million Baht. The details are as follow:  Revenue from sales

-Café 2 • Catering services such as parties, wedding receptions, restaurants or any events • Pop-up store sales in various locations Catering / Pop-up 3 1 Franchise Fee Income 4 • Revenue recognition of

) 0.0 20.0 40.0 60.0 80.0 100.0 120.0 140.0 160.0 180.0 200.0 0 200 400 600 800 1,000 1,200 1,400 1,600 Q1/18 Q2/18 Q3/18 Q4/18 Q1/19 Q2/19 Q3/19 Q4/19 Sales Revenue Unit: Million Baht  Thai Financial

the revenue. The sales expenses amount 145.44 million baht in the year 2018 compared to the year 2017 amount 160.02 million baht or decreased by 14.58 million baht (9.11%) and the administrative

minimized loss from the operations result compare with the same period of previous year with the significant detail as follows; 1. Operating Results Revenue In the 1st Quarter of 2018, the Company’s sales

performance Revenues Type of Revenue Jan-June 2018 Jan-June 2017 THB (m) % THB (m) % 1. HR Solutions 1.1 Human Resources and Payroll Outsourcing-services 119.48 46.98 109.78 46.89 1.2 Income from software and

10% Earnings per share (THB/share) 0.59 0.54 0.05 10% 2 / 4 Consolidated financial results of 12-month ended period  Declining in sales revenue of 2019 8%, mainly are from declining in G-G contract

administrative expenses 15,131 18,982 (20.29) Net profit (loss) 10,477 126,984 (91.75)  Sales revenue increased by 6.83% mostly from orders from overseas customers, due to the Covid-19 pandemic during Q2 which

% Earnings per share (THB/share) 0.59 0.54 0.05 10% 2 / 4 Consolidated financial results of 12-month ended period  Declining in sales revenue of 2019 8%, mainly are from declining in G-G contract and closing

178.76 109.66 Revenue from sales electricity 93.21 92.22 Revenue from sales and services 4.10 3.45 Gain on investments 8.62 1.28 Gain on exchange rate 67.04 - Other income 5.79 12.71 EXPENSES (115.93