Microsoft Word - ELCID_Telemax Capital Increase No. FER 600195 March 23, 2018 Subject : Notification of the capital increase and investment plan of its subsidiary Attention : President, The
equivalent to 18. 6 percent, which resulted in an increase of the profit margin from 5.7 percent to 6.9 percent. Net Profit Quarter 3 of 2017 Quarter 3 of 2016 Variation THB % Net Profit Pursuant to the
Distribution Channels Quarter 2 of 2017 Quarter 2 of 2016 Variation THB % Domestic Restaurant and Bakery Business 1,408.7 1,403.2 5.5 0.4 Food and Bakery Wholesales Business 160.0 182.1 (22.1) (12.1) Overseas
of THB 8 million or equivalent to an increase of 0. 4 percent from 520 restaurants and bakery shops in both domestic and international businesses. The growth of the same store sales of the domestic
and services, which is increased from the same period of the previous year in the amount of THB 11 million or equivalent to an increase of 0. 1 percent, because the growth of the same store sales of the
of THB 7,786 million from the sales and services, which is increased from the same period of the previous year in the amount of THB 11 million or equivalent to an increase of 0. 1 percent, because the
sales and services to the international sales and services in 2017 is 81.0 percent to 9.6 percent respectively. -2- Revenues Classified by Distribution Channels 3 Months in 2018 3 Months in 2017 Variation
that affected the gross profit margin variation, there were the revenues and expenses variation as follows; Net profit increased from the same quarter of last year due to the gross profit increased
products. -2- Revenues Classified by Distribution Channels 12 Months 2018 12 Months 2017 Variation THB % Domestic Restaurant and Bakery Business 6,184 6,098 86 1.4 Food and Bakery Wholesales Business 773 762
”) and SK Catering Pte. Ltd. (“SKC”) totaling 11 Thai restaurants in Singapore in Q4 2018. The sales growth of restaurants business in Cambodia continue to increase by 31.0 percent from the total of 6