sales as much as possible via all channels. In particular, various promotions were used to increase dine-in traffic in restaurants which remains the main revenue source of the company and there was

% Rental Revenue 238.1 218.0 (20.1) (8.4%) 494.0 493.9 (0.1) (0.0%) Gross Profit 124.6 127.5 2.9 2.3% 254.6 262.2 7.7 3.0% Gross Profit Margin 52.3 58.5 51.5 53.1 GPM before adjustment with PPA 53.0 58.6

revenues for the year 2015 and 2016 were 1.4%. Income Tax Income tax including corporate income tax and derferred tax which derived from the adjustment of deferred tax assets (liabilities). Income tax for

from DEAN & DELUCA acquisition of Baht 2,266 million or 12.7% of total assets decreased by 7.3% year-on-year The main assets were 88.7% of the total assets. Liabilities As at 31 December 2019, the total

due to the effect of an annual selling price adjustment, a change in foreign currency exchange rate and an increase in the cost of goods sold resulting from a continuously high cost of raw materials

to Baht 39.21 million, which increased by Baht 12.66 million, or 48%,. The main cause was more commission income in of 2018, which increased by Baht 13.40 million. 1.4 Operational profit and net profit

, comparing to same quarter of last year. Main reasons are as follows; o Dividend from investment of were received 1 quarter prior, comparing to last year of which were received in Q4/2016. o Moreover

income Total other income amounted to Baht 6.60 million, which decreased by Baht 2.77 million, or 29.88%. The main cause was more commission income decreased from Q1’20. 1.4 Operational profit and net

in the Q1’20 increased by Baht 1.33 million, or 7.85%. 1.3 Others income Total other income amounted to Baht 9.37 million, which decreased by Baht 1.72 million, or 15%,. The main cause was more

million, which increased by Baht 12.66 million, or 48%,. The main cause was more commission income in of 2018, which increased by Baht 13.40 million. 1.4 Operational profit and net profit (Unit: Million