period last year. The main reason was the revenue from furniture business in term of Baht currency appreciated from average exchange rate Baht 35.06 per USD to be Baht 31.71 per USD for the 1st quarter of

gross profit margin than average. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each After You dessert café and Maygori, utility

had finance cost of Baht 311.94 million, decreasing by Baht 54.25 million or 14.81% from the same period of 2017 because of loan repayment and decreased average cost of debt. Income tax expenses

38.36 37.61 0.67% -1.96% 37.96 37.99 0.08% - THB/USD 34.08 31.33 31.73 -6.90% 1.28% 34.49 31.53 -8.58% Sales volume (Ton) Average FX -3- volume and promotional activities. Selling expenses in 2Q18 also

% decreased from Baht 3.4 million of Q3/2017. This was due to lower short term loan requirement during the quarter resulting from the lower of both average trade accounts receivable and inventory. As a result

associated companies. Payment of Interest End of the Term of Loan. Payment of Principal End of the Term of Loan. Provided that the interest rate of the loan is equal to the average financial cost of PF plus

37.97 -1.40% - THB/USD 33.17 31.73 32.76 -1.24% 3.25% 34.42 31.94 -7.21% Average FX Sales volume (Ton) -3- Administrative Expenses Administrative expenses in 3Q18 were at Baht 31.22 million which

reduced when approaching the second year. Average number of insured persons remained on the rise from approximately 176,500 persons as of 3Q18 to 188,400 persons as of 3Q19. Mostly, the increase was

previous year, the growth in this market did not meet the forecast, however, the Company was able to maintain its average market share at 69 percent of seaweed snack thanks to the market activities, both

asset (NTA) ended 31 December 2019 = Baht 5,298.3 million] Total value of loan receivable Baht 94.2 million by deposit cash with MTC average interest rate 0.85% / year. Loan receivable amount and interest