months, end of June 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q2/2019 Q2/2018 increase(decrease) Q2/2019 Q2/2018 Revenues from sales 121.53 109.90 11.63 10.58

revenue increase. As a result, gross margin improved to 33% in this quarter from 28% yoy. This improvement was contributed by the increase of social security payment rate and more revenue contribution from

expect the improvement after the pandemic of COVID-19 ends. Table 1 : Sales Revenue by Product Line for the Three Months ended 31 March (3M YoY) Sales by geography Consolidated financial statements Change

analysis for the year as at 31 December 2018, as follow Analysis of Financial Performance Full Year 2018 Revenues Revenues For the Year Ending 31 Dec 2017 2018 THB Mn % (1) THB Mn % (1) Revenue from Sales

Revenue from sale of goods 2,740.44 2,371.16 369.28 15.57% Revenue from service 2.19 2.62 -0.42 -16.28% Total revenue 2,742.63 2,373.77 368.86 15.54% Cost of Good sold 2,005.55 1,784.43 221.12 12.39% Cost

had delivery schedule during June and July last year. This result of contract revenue is lower than last year. The improvement of business performance is a consequence of the changes in strategic

Baht) For 9 months, end of September 30, 2018 Financial Statement Consolidate financial statement % revenue from sales Q3/2018 Q3/2017 increase(decrease) Q3/2018 Q3/2017 Revenues from sales 140.51 218.76

654 3323 560.86 1,194.14 469.20 227.29 2,434.12 6,114.97 Others revenue Revenues from food and beverage business Revenues from property business 2018 2019 2.6% 27.7% 69.7% 2018 Others revenue Revenues

analysis for the three months period ending 31 March 2019, as follows: Analysis of 3-Months Financial Performance Revenues Revenues 3-Months Period Ending 31 March 2018 2019 THB Mn % (1) THB Mn % (1) Revenue

Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6