case the applicant is in the process of applying for an approval to become the REIT manager, such person will be authorized to offer for sale of units on condition that the applicant has obtained an

2018 of 4,086 million Baht. The main reason of the significant loss in Q1 2018 was from a record of the impairment of investments in subsidiaries of 3,400 million Baht. Summary of Financial Performance

) 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 97.1% 739.4 97.7% Franchise Fee Income 21.0 2.9% 17.3 2.3% Revenue from Main Businesses 729.4 100.0% 756.7 100.0% Costs of foods

main strategies are namely, invasion of the housing market, expansion of service income, financial liquidity management and adding value to existing assets. As for the performance in Q1/2021, the net

and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9

2.8% Revenue from Main Businesses 751.3 100.0% 781.5 100.0% Costs of foods and beverages 266.4 35.5% 280.3 35.9% Other Costs of Sales and Service 301.1 40.1% 331.0 42.4% Total Costs of Sales and Service

7 สงิหาคม 2562 ทัง้นีภ้ายใต้เง่ือนไขบงัคบักอ่นการ เข้าท ารายการ (Condition Precedent) ที่แตล่ะฝ่ายจะต้องด าเนินการให้แล้วเสร็จตามที่ระบไุว้ในสญัญา การลงทนุดงักลา่ว นบัเป็นอีกก้าวที่ส าคญัทางธุรกิจส าห

, equivalent to 9.8% and 30.7% of the total assets. The main current assets decrease in cash and cash equivalents of THB 276.3 MB from new land and factory construction paid. 2. Non-current assets As of year-end

3Q2016 and 3Q2017 were in amounts of Baht 155.79 million and Baht 127.59 million, respectively, which decreased by 18.0%. There are three main reasons for the decrease in revenue. Firstly, the southern

by holding 51% of total shares of the project and later this project was sold on August 19, 2016 at selling price Baht 82.19 million. Such transaction made the main sharing of gain from investment