increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1

expense decreased mainly because of an adjustment of staff costs to be in line with the company’s operating performance, while the increase was due to an additional amount of provisions set aside for

year in which loss was increased by THB4.92 million or 14.19% increase due to causes as following: 1. Revenue from rental and services was decreased by THB34.83 million from the previous year or 80.87

that, operating expenses rose by Baht 5.42 million because of the increase of the amount of employee benefit obligations in according with the accounting standard. The ratio of net claim expense over

from the cost reduction scheme, both in terms of employee-related expenses and the negotiation for the rental cost reduction. • Net profit margin in Q3/2020 decreased by 6.6% from Q3/2019, and in 9M/2020

the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 2 ended 30 June % changes 2018 2017 Increase (decrease) Sales 179,969 182,629 (1.46) Total revenues

Company”) reported consolidated operating revenue of THB 312 million in Q3/2019 and of THB 911 million in 9M/2019, which increased by 45% from Q3/2018 and 47% from 9M/2018, respectively. • The increase was

No. ACC 07/2017 SUBJECT EXPLANATION FOR THE INCREASE IN NET PROFIT OF OVER 20 PERCENT FOR YEAR 2016, COMPARED TO THE PREVIOUS YEAR ATTENTION PRESIDENT, THE STOCK EXCHANGE OF THAILAND Khon Kaen Sugar

deal. Selling and Admin Expenses % Selling and admin expenses to revenue of Q2 2017 and Q2 2016 are 58.18% and 52.11% respectively. The no. of staff has to be retained in order to maintain the standard

expenses in the second quarter of 2020 is 14.0 million baht increase from the 2nd quarter of year 2019 3.7% And for the 6 months of 2020 is 26.4 million baht or a percentage decrease 2.4%. Most of the