2020 Page 6/19 Items Quarter Variance Quarter Variance For 9-month periods Variance 3/2020 2/2020 (%QoQ) 3/2019 (%YoY) 2020 2019 (%YoY) Profits from operations before income tax 632.8 568.4 11.3 920.5
-month and Six-month Periods Ended 30 June, 201" Page 6 ,.1 Share of profits of associates and joint ventures Share of profits in associates and joint ventures for the 2 nd quarter of 2018 was Baht
from core business, decreasing 7.2% YoY, as a result of the efficiency in Company’s service and administrative expenses control measurement. Profits 1) Gross profit in FY2019 was Bt655.59mn, decreasing
increasing revenue from other income, including trademark and trade name fees of DEAN & DELUCA of 70 Million Baht. The total gross profits in Q3 2017 was 597 Million Baht or 29% of the total revenue, improved
Tangible Asset Net Tangible Assets of the Target x Acquired Proportion / Net Tangible Assets of the Company = 599.75 x 80.11% / 1,749.98 27.45 2. Net Profits Net Profits of the Target x Acquired Proportion
Transaction Size (%) 1. Net Tangible Asset Net Tangible Assets of the Target x Acquired Proportion / Net Tangible Assets of the Company = 599.75 x 80.11% / 1,749.98 27.45 2. Net Profits Net Profits of the
Tangible Assets of the Target x Acquired Proportion / Net Tangible Assets of the Company = 599.75 x 80.11% / 1,749.98 27.45 2. Net Profits Net Profits of the Target x Acquired Proportion / Net Profits of the
increasing revenue from other income, including trademark and trade name fees of DEAN & DELUCA of 70 Million Baht. The total gross profits in Q3 2017 was 597 Million Baht or 29% of the total revenue, improved
property development business which results in the significant decrease in total revenue. The total gross profits for 2Q 2019 was 234 million Baht (48% of total revenue), decreased by 83% as compared to 2Q
of assets acquired x proportion of assets acquired x 100.0 NTA of the Company This cannot be calculated. 2. Net operating profits Net operating profits of assets acquired x proportion of assets