continued to grow well by c.20%.  Net profit in Q2/2017 was Baht 61 million, a decrease of 57% YoY due to 1) higher cost per unit resulted from lower capacity utilization; 2) higher depreciation resulted

million, decreased by 7.0% or Baht 955 million, from Baht 13,551 million of the fiscal year 2017. This was due to a decrease in Beverage business revenue by 15.1% while Food business revenue increased by

its subsidiaries recorded net loss of Baht 52 million, a decrease from net profit of Baht 9 million in Q1/2018, mainly due to 1) sales decrease; 2) higher cost per unit as a result of lower utilization

and materials cost for repairing and improving the kiosks to have full efficiency. However, depreciation cost is going to decrease due to the number of kiosks are not increase as much as last year. The

maintained effective operating cost control with cost to income ratio at 38% of total revenues. 5 Considering the Company’s separate financial statement, the operating and administrative expenses as a

MRTA is fully responsible for both loan repayment and interest expense in accordance to the concession agreement) to financial liabilities which measured at amortized cost with effective interest rate

27.5 27.8% Total cost of sales and service 1,274.4 1,191.7 1,168.7 1,165.6 (3.1) (0.3%) 5,044.3 4,800.4 (243.9) (4.8%) Cost of sales and service decrease 0.3% QoQ from Baht 1,168.7 million to Baht

amortized cost with effective interest rate. The Company recorded interest expense from the MRT Purple Line Project in the first quarter of the year 2020 in the amount of Baht 76 Million whereas recorded

) 2019 2018 Increase/(decrease) % Income Income from Sale of Goods 190,461.74 203,555.86 (13,094.12) (6.43) Income from Sevice 107,526.94 26,275.28 81,251.66 309.23 Cost of Sale of Goods (151,506.32

of six months 2018 2017 2018 2017 Increase (decrease) % Increase (decrease) % Cost of sales and service 163.05 101.40 319.72 205.62 61.65 60.80 114.10 55.49 Administrative expenses 17.23 12.84 30.68