Name of auditor affiliated with audit firm  Financial statements audit  Financial statements / information review  1. Unmodified opinion  2. Qualified opinion due to (can choose more than one): ฆ 2.1

1 with reduced operating hours and restricted working days. From the 17th of May every store in Thailand was reopened, although with limited operating hours, in accordance with the second phase of the

branches as of 31 December 2018) and 1 branch of Maygori (1 branches as of 31 December 2018) 2) Non-café sales (finished or intermediate products). For instance, on-line sales , Head office pick-up, OEM

restricted remittance on the bondholders because the relevant foreign law has restrictions in the case where the originator has the duty to collect money received from rights of claim under the securitization

recognized revenue in quarter 1 and quarter 2 of 2018. • Property, plant and equipment has increased Baht 17.65 million, as a result of assets for solar energy. • Restricted cash decreased by Baht (34.36

2017, the Group had trade and other receivables of THB 3.79 million and THB 11.10 million respectively. The THB 7.31 million reduction resulted from the repayment from customers. Restricted Bank Deposits

11.24 0.49% 10.99 0.48% Long-term investment 2.60 0.11% 2.73 0.12% Property, plant and equipment, net 438.46 19.15% 448.52 19.75% Intangible assets – net 0.71 0.03% 0.76 0.03% Restricted fixed deposits

% 3.24 0.14% Total current assets 1,714.03 73.08% 1,866.41 79.02% Non-current assets Restricted bank deposits 46.18 1.97% 46.18 1.96% Investment in associate 9.67 0.41% 12.43 0.53% Long-term investment

0.14% 5.71 0.25% Total current assets 1,866.41 79.02% 1,737.05 76.47% Non-current assets Restricted bank deposits 46.18 1.96% 45.98 2.03% Investment in associate 12.43 0.53% 10.99 0.48% Long-term

Restricted bank deposits 46.18 1.83% 46.18 1.96% Investment in associate 7.94 0.31% 12.43 0.53% Long-term investment 2.84 0.11% 2.76 0.12% Property, plant and equipment 399.81 15.83% 412.07 17.45% Intangible