continuous growth. As of Q2/2011, net asset value was at B595,228 million (a 3.8% rise over year-end 2010), having 10,806 employers setting up the funds (a 8.3% rise over year-end 2010) with a total of 2.2

declined yoy whereas revenue per head remained on the rise. The increase of revenue per head was Operation : Consolidated Profit & Loss Statement 3Q 3Q % 9 mth 9 mth % Unit : THB million 2019 2018 change

Polymer business unit was increased by 1.31%. And the sales value of Specialty Chemicals business unit was increased by 71.81%. The 3.37% increase in total sales revenue was resulting from lower inventory

at THB 91 mn, an increase of 22.5% YoY. The rise in cost is in-line with the growth in revenue from food center services, which came from the new food courts opened at new malls in 2018, namely Central

/2017 and Q3/2016 in which generate constant growth of revenue and can be summarized as following table. Description Total Revenue (MB) Y-O-Y Change Increase/(Decrease) Note Q3/2016 Q3/2017 Sales 248.3

Revenue For the 9 months ending 30 September 2017 and 2018, total revenue increased from THB 1,826.3 Mn to THB 2,226.3 Mn respectively. This was an increase of THB 400.0 Mn or 21.9% and was mainly due to

increase of 11.9% YoY (for the first nine months of 2018, the figure stood at THB 1,039 mn, an increase of 10.6% YoY). The rise in cost is slightly lower than the growth in food and beverages revenue despite

positive same-store-sales growth during 2017 and (3) the increased sales of raw material to franchisees. Franchise fees income increased from THB 15.1 Mn in 2016 to THB 56.5 Mn in 2017, an increase of THB

by 28.8% as compared to the same period last year and for the 6 month cash collection was 1,414 million baht, increase by 33.1% as compare to the same period last year. • The company purchased

, increased by Baht 130 million or 14% from Q1/18. The increase is mainly due to the rise in Availability Payment (AP) of Sriracha Power Plant and the increase in electricity sales of Rayong Central Utility