154.1 (2%) 151.0 (0%) Revenue from food and beverage sales 150.4 151.4 (1%) 142.0 11% Total 300.8 305.5 (2%) 293.0 3% Gross Profit (Loss) 61.4 62.8 (2%) 60.9 1% Net Profit/(Loss) for the Period (56.3

% 45.3% 6.9% Room revenue 285,355 250,664 13.8% Food & Beverage revenue 275,493 241,245 14.2% Other revenue 97,372 93,752 3.9% Hotel income 658,220 585,661 12.4% Cost of sales and services 325,621 326,698

of PDS. Currently, PDS is the owner of the master franchise agreement in the food and beverage under various brands, which the Company has the objective to invest in "GRAM Pancakes" and "PABLO

was lower due to order postponement in our key countries as a result of COVID-19 lockdown. Food business The food sales for Q3/2019-2020 was Baht 630 million, decreased significantly by Baht 1,210

Limited Unit: Million Baht Q3/2019 Q3/2018 %YoY Q2/2019 %QoQ Revenues from Sale and Services 149.3 155.3 (3.9%) 141.9 5.2% Revenues from Sale of Food & Beverage 139.3 129.7 7.4% 157.6 (11.6%) Total revenue

บริษัทจดทะเบียน Symbol Company Filing FinancialStatement Annual Registration Statement (Form 56-1) Annual Report (Form 56-2) Ranking XO EXOTIC FOOD PUBLIC COMPANY LIMITED Filing FinancialStatement 56-1 56

Mr. Suppasin Suriya Mr. Suppasin Suriya, Independent Director of R&B FOOD SUPPLY PUBLIC COMPANY LIMITED has changed his securities holding. In this regard, Mr. Suppasin has the duty to prepare

growth in export sales while domestics market we sustain the leadership position in the RTD Tea market. Moreover, the Company started to earn services revenue from OEM business in this quarter. Food

: Million Baht Q2/2019 Q2/2018 %YoY Q1/2019 %QoQ Revenues from Sale and Services 141.9 157.7 (10.0%) 147.0 (3.5%) Revenues from Sale of Food & Beverage 157.6 124.5 26.6% 132.4 19.0% Total revenue 299.5 282.2

June 2017 NPP Consolidated PL Unit : Million Baht Quarter 2 Year 2017 Quarter 2 Year 2016 %YoY Quarter 1 Year 2017 %QoQ Revenue from sales and services 151.0 128.9 17% 155.5 (3%) Revenue from food and