the amount of Baht 27.89 and 8.70 million respectively. Though the overall expenses decrease from the same period of last year in the amount of Baht 32.61 million, this cannot compensate the shortfall

control over waste management at the restaurants which lower the impact from sales shortfall partially. Selling Expenses Selling expenses for Q3/2019-2020 was Baht 209 million, decreased considerable by

                                    : CEO 014/2 August 2018 ject: Clarific  The Secret e company c mpared to sa 18 operating owings:  venue form  4.43 million  14 million b reasing in qu t of Sales fo ion baht, re h Q2 year 2 entories for

shortfall as above mentioned. Net Profit Statements of Financial Position and THB million Y18 Y17 %Chg As Reported (% to Sales) Total Admin Exp. 256(12.4%) 176(12.8%) 45.3% TKS 169(13.4%) 174(12.6%) (3.1

advisory fee from the inventory shortfall and the maintenance expenses from a major shutdown of methyl ester plant 1, investigating and repairing plant’s equipment of methyl ester plant 2 and three times

. Information management o Determining the level of secret, compliance guideline for keeping the category of the level of secret and compliance guideline for controlling access the information in each category of

inventory shortfall damage and deferred tax assets/liabilities Exhibit 2 : Sales revenue and Adjusted EBITDA breakdown by business unit comparison of 1Q2020 vs. 1Q2019 vs. 4Q2019 (million THB) Sales Revenue

increase of revenue from office segment and management income • EBITDA stood at THB (93)mn, largely from the shortfall of revenue, partially relieved by lower operating costs and selling and administrative

11.4 percent. The mainly caused the high of competitive pricing in the market, especially decrease from the following product group in snack and page 3/6 confectionary such as Pop Secret, Nature Valley

+133 7&)=+2=9=2912 13 1&) 1: '&' 1+*3 *6 2 & +&' () 9&&)36