ended 2018. The decrease of inventory of subsidiary was the main part. The inventory of the subsidiary decreased by Baht 1,485 million which came from the decrease of finished good and goods in transit

and management services provided to other companies. Proportion of the Main Income of the Company and Subsidiary Companies Unit: Million THB Type of Income Q3/2019 Q3/2018 %Variance 9 Months 2019 9

service and other services. 3 Table 1: Proportion of Main Income of the Company and Subsidiary Companies in Q1/2021 and 2020 Unit: Million THB Type of Income Q1/2021 Q1/2020 % Variance Note 1. Income from

Baht 771 million from year ended 2018. The decrease of inventory of subsidiary was the main factor which decreasing in finished goods, raw materials and consumables. For the Company, inventories increase

decreased amount of Baht 4 million and depreciation expense decreased amount of Baht 3 million. The main reason was due to the subsidiary moved head office during the beginning of the previous year, so the

) Other revenue includes revenue from BAC Gourmet House Company Limited, the subsidiary of BAC which main activity is to provide food services in business district and major tourist attractions in Bangkok

Gourmet House Company Limited, the subsidiary of BAC which main activity is to provide food services in business district and major tourist attractions in Bangkok and Gourmet Primo Company Limited, a

from BAC Gourmet House Company Limited, the subsidiary of BAC which main activity is to provide food services in business district and major tourist attractions in Bangkok, Gourmet Primo Company Limited

963.1 38.8 4.0 3,022.6 2,845.0 177.6 6.2 Remark: (1) Other revenue includes revenue from BAC Gourmet House Company Limited, the subsidiary of BAC which main activity is to provide food services in

includes revenue from BAC Gourmet House Company Limited, the subsidiary of BAC which main activity is to provide food services in business district and major tourist attractions in Bangkok and Gourmet Primo