2 Soi 54 Rd., Samae-Dam, Bang Khun Thian, Bangkok 10150 Tel. 02-897-8888, 02-897-8800 Fax. 02-897-8890 3) General Characteristics of the transaction Amount of Loan : 60,000,000 Baht Interest Rate

18.8% Sales and service income 6,730 5,586 1,144 20.5% Gains on exchange rate 0 102 -102 -100.0% Other income 85 50 35 68.7% Cost of sales and services 5,985 4,912 1,073 21.8% Gross Profit 746 675 71

Baht 9 million or 10% compared to the gross profit of Baht 94 million for 3Q16. In 3Q17, the gross profit margin is at the rate of 16%, which is decreased from the gross profit margin at rate of 23% in

FY2016 FY2017 % YoY(Unit: Bt.mn) 4Q16 3Q17 Note: 1 includes gain (loss) from foreign exchange rate, professional fees in relation to M&A activity, sales & marketing expenses for the launch of new

line with the company’s revenue. Comparing the total revenue and the total operating expenses in Q3–2019 with Q2–2019 and Q3-2018 showed that the change rate had increased in the same direction and with

) Gross profit 439.4 427.9 11.5 2.7 Net gain on exchange rate 55.1 112.2 (57.1) (50.9) Gain on forward contracts 11.2 49.5 (38.3) (77.4) Other income 2.0 173.0 (171.0) (98.8) Profit before expenses 507.7

result, the revenue of Q2–2020 was lower. In terms of total operating expenses in Q2–2021 increased in line with the increased in revenue at a similar rate comparing to Q2–2021 and Q2–2020. This is because

domestic and international businesses. The same store sales of the domestic restaurants under brand “S&P” decreased by 0. 8 percent while the same store sales of the S&P bakery shop decreased at the rate of

make debt settlement in the form of short-term bills of exchange in the amount of Baht 350.00 million and defaulted interest at the rate of 8.50% per annum of the amount on bills of exchange counting

orthopedics. Besides, the endemic of influenza contributed to more admission of pediatric patients. The disappointing social security income stemmed from the lower payment rate of both Adj RW and discharge