from government sector Revenue from rental equipment also effected from economic situation, the revenue dropped 7.3% from the same period last year. They were caused by highly competition as limited

primarily to the slowdown in the Government’s energy savings programs and the delays of sales revenue recognition to 2020 from some Government projects as mentioned above; 2. SG&A including Interest expenses

revenue of 685 million baht. The reasons are, mainly, as follows; o Improving in domestic market, especially, in traditional trade 219% and also increase in revenue from government contract (G-G) 585% o

of THB 658.41 million, increase by THB 31.41 million or 5.01%. The increase in total costs and expenses was higher than the growth in revenue (83.30%). The Government stimulus measures by providing

and May. However, takeaway and home delivery services were offered which partly helped minimize the decline in food revenue. Then after the government released its lockdown measurement and majority of

projects from government REVENUE Increased (Decreased) FOR THE YEAR 2020 (Million Baht) 2020 % 2019 % % Revenue from sale 1,049.16 61.28% 1,427.57 67.74% -26.51% Revenue from manufacturing and service 419.16

revenue drop from COVID-19 outbreak which directly affected the sales channels convenient stores and shopping malls to temporarily closed and decreased operating hours according to the government curfew

% from 1H/2019 as a result of the temporary closure of dine-in areas, following the prevention and control measures imposed by the government agencies. • Revenue from Non-Café in 1H/2020 decreased by THB

of dine-in area in some branches according to the government policy. • Revenue from Non-café in Q2/2021 was THB 8 million, increased by THB 4 million or 100% from Q2/2020 due to the sales of raw

stores temporary closed from government measures. III. Revenue from sales from food segment was THB 39,624 million, decreased by 2.6% from the same period of the last year. Although Food segment can