many new products have started commercial sales. Moreover, oil packaging market significantly slacked during the same quarter of last year. 2. The consolidated gross profit margin was 8.12%, decreased

Baht. The key reason was from the result of the transfer of 58 residences of MahaNakhon project in Q2 2018 which significantly increased as compared to the same period last year. The Company had total

application management service for CRM system significantly increased by 35.47 Mb. or 51.2% compared to the first 9 months of 2019. This is mainly due to the Unit : million Baht Revenue Types Jan - Sept 2020

significantly 41 percent from the last year. 2. Cost of goods sold and expenses : Consolidated Unit: Million Baht 12 months Percent of total revenue 2017 2016 % % Cost of goods sold 1,004.20 983.27 67.91 70.61

significantly, even though, the revenue from take- away and home delivery considerably increased, it was not enough to offset the dine- in sales. Domestic revenue from sales and services of THB 816 million

3 month period ended June. • However, revenue from food court and restaurant declined significantly for 3-month period ended June, is a result of… o Closing of restaurants and food courts. o Public

Software Subscription and the Grant of License from Oracle For the first 6 months of 2020, revenue from subscription fee and one-time license from Oracle significantly increased by 12.87 Mb or 151. 44

installation work increased significantly at 78.33 million Baht in compare with 71.84 million Baht in 2016. Cost and expenses Cost and expenses were at 552.61 million Baht increased 35.4% from 408.05 million

tons or decreased by 9%. However the 2nd quarter 2018 which is normally the end of harvesting season, the Company has crushed cane increase significantly from 6.83 million tons in 2017 to 11.03 million

with the Q2–2017, the total revenue decreased significantly by 315.5 MB or representing a decreased of 23.5% because in the first half of 2018, the Company received a few government projects and those