. Due to the increasing of employee’s expenses & compensations, audit fee, consulting fee and advertising expenses. Including, public relationship expense for IPO’s activities on January 2019. 4

1.05% from the previous quarter. However, substance economic challenges are remained such as global economic recession as a result of policy interest rate increment, high household debt level increasing

conditions and increasing competition in the Japanese restaurant industry. Other brands such as AKA and On the Table were meanwhile able to maintain positive SSSG due to the strength of the brands and the

of last year. This is result from sale volume was increasing and the world steel price trend increasing. 2. Cost of goods sold and service of Baht 9,279.39 million or 95.72 % of sales and service

year. This is result from sale volume was increasing and the world steel price trend increasing from the same period of last year. 2. Cost of goods sold and service of Baht 2,317.11 million or 96.44 % of

increasing of 39.56% compared to the same period of 2019. The main reasons were:  Total revenue from circulation was Baht 17.43 million, increasing of 53.59% from the same period of 2019. The revenue of

wave of COVID-19, as well as expanding food delivery service points to have higher area coverage • Focusing on increasing pop-up stores instead of establishing new dessert café branch as it requires

of Baht 18.02 million, the operations for the six-month period ending June 30, 2020 showed a gain of Baht 0.20 million. Compared to the same period of 2019, the loss was Baht 86.24 million, increasing

Report on the Connected Transaction 16/01/2020 20:15 Information Memorandum on the Acquisition of Assets of Safari World Public Co., Ltd; An increasing of investment cost in Carnival Magic Project. (No.2

delayed from previous auctions. Cost of sales and services was increased by the increased of sales in the same proportion; however, its increasing rate was higher than those in revenues due to the gross