Company had total revenues from sales in the amount of Baht 227.23 million, which decreased by Baht 7.16 million or 3.05% when compared with the same period in 2016. The decrease in the revenue from sales

Profitability (2.1) Revenues from Sales and Services Description Year 2018 Year 2017 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % Revenues from Sales

of previous year by 3.92 percent, net profit in the 1st quarter 2018 of Baht 140 million, which increased from the same period of previous year by 3.28 percent, due to the decrease in depreciation

22.69 1.90 496.61 69.08 Current Liabilities 196.50 434.91 396.74 -38.17 -8.78 200.24 101.90 Long-term Liabilities 88.36 138.58 100.85 -37.73 -27.23 12.49 14.14 Retained Earnings 434.05 619.34 717.96 98.62

718.91 1,192.83 1,215.52 22.69 1.90 496.61 69.08 Current Liabilities 196.50 434.91 396.74 -38.17 -8.78 200.24 101.90 Long-term Liabilities 88.36 138.58 100.85 -37.73 -27.23 12.49 14.14 Retained Earnings

the decrease of liabilities of 32.85 million baht because cash received from increased capital was used to repay the bank in respect of the acquisition of FKR.  Retained Earnings decreased due to the

Food and Bakery Wholesales Business 236 231 5 2.2 Overseas Restaurant Business 153 219 (66) (30.14) Others 4 10 (6) (60.0) Total 2,083 2,075 8 0.4 Earnings before Interest, Tax, Depreciation and

Profit Margin 45.0% 45.4% Earnings before interest and taxes 16.5% 16.0% Earnings before taxes 11.2% 11.1% Net Profit Margin 8.6% 9.5% (million) 2018 2017 increase (decrease) 1.2 Report and analysis of

/ (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue Million Baht % 3rd Quarter (July – September) Revenues from Sales 916.91 90.37 855.06 90.52 61.85 7.23 Revenues from Services 94.63

3Q2023 Financial Summary - En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoYAmount % Amount