subsidiaries as details below: (Unit: Baht millions) For the year ended 31st March Consolidated financial statement Apr 2019 - Mar 2020 Apr 2018 - Mar 2019 Change % Change Revenue from sales & service 2,756.44

% Revenue from Catering / Pop-Up 12 15 25% Revenue from Franchising 2 3 50% Total Operating Revenue 179 198 11% Other Income 2 3 50% Total Revenue 181 201 11% Key Drivers Q1/21 Q1/22 Change +/(-) Number of

efficiency of the new stores launched in the year 2017 to benefit from economies of scale. In the first quarter 2018, the Company had total revenue of 15,900.33 million Baht, an increase of 627.77 million Baht

sector leading to many new orders awarded to the Company in the year 2017 and resulting in a favorable business performance accordingly. The Company reports the total revenue of 377.49 million THB in 2017

favorable business performance. The Company reports the total revenue of 600.91 million THB in 2017, increased by 262.06 or 77.34% compared to the same period of 2016. With regards to cost of sales and

prior year by Baht 748.2 million or 881% due following to: Description Year 2018 Million Baht Year 2017 Million Baht Change Million Baht Change (%) Revenue from real estate segment 800.0 54.0 746.0 1,381

SEC Secretary-General Pornanong Budsaratragoon said: “The Thai capital market has developed in line with the global emphasis on climate change initiatives. The Thai version of the TCFD

(%) 1.52% 2.11% 1.60% Net profit million baht 5,126 4,929 5,516 %change of net profit (%) 4.00% (10.64%) (17.84%) Net profit margin (%) 9.66% 10.00% 11.77% revenuesNet profit to total (%) 9.51% 9.80% 11.58

hotels. As a result, the total income of both locations has grown compared to 2019. Gross profit from hotel operations Unit For the three-month period ended 30 June 2020 2019 Change Revenues from hotel

862.28 21.73 2.52 Cause of the financial position of the company. Change is caused by 1. The Company's total assets as of March 31 , 2017 was 1 ,091.54 million baht, an increase of 24.38 million baht or