. Hotel Business reported a slight decrease from Owned Hotel business due to a decrease in revenue from the loss in exchange when translating financial statements of owned hotels overseas following

”) reported total revenue of THB 1,121 million, contributed by an increase in revenue from Hotel Business, primarily from owned hotels overseas, despite an adverse impact from an exchange on translated

growth of the same store sales of the overseas restaurants are decreased by 11.7 percent due to a higher competition in a restaurant business and a continuous economic slowdown in Singapore. In 2017, the

an domestic consumption slowdown, and the growth of the same store sales of the overseas restaurants are decreased by 11.7 percent due to a higher competition in a restaurant business and a continuous

from overseas customers 49.55 17.87 31.37 14.43 (18.18) (36.69) Total sales 266.26 96.02 202.23 93.00 (64.03) (24.05) Other income/1 11.05 3.98 15.23 7.00 4.18 37.85 Total revenue 277.31 100.00 217.46

Food and Bakery Wholesales Business 236 231 5 2.2 Overseas Restaurant Business 153 219 (66) (30.14) Others 4 10 (6) (60.0) Total 2,083 2,075 8 0.4 Earnings before Interest, Tax, Depreciation and

91.76 million. 2- The increase in overseas sales was THB 7.59 million. The main increase came from the increase in sales of 2 main product categories: Flavour, Fragrance & Color category which increased

Company. Online channel in overseas market, meanwhile, was still going strong. Table 1 : Sales Revenue by Product Line for the Three Months ended Jun 30, 2020 and Sep 30, 2020 (3M QoQ) Sales by geography

million baht, a decrease of 42 million baht or 1% mainly due to the slowdown in domestic ice machine demand. Overseas sales revenue is 612 million baht, a decrease of 145 million baht or 19%, mainly due to

itself and its overseas subsidiaries as well as marketing and managing expense to support existing customers. 4. Financial Cost For the year 2019, the company had financial cost of USD 29.27 million (or