Q4/2019 Q1/2020 Change +/- (Unit: THB million) %YoY %QoQ Revenue from sale of goods 2,299.7 2,407.6 2,076.2 -9.7% -13.8% Revenue from rental and rendering of services 126.2 148.6 134.9 +6.8% -9.3

government’s order, we have closed fashion and hardline (Non-food) stores, while our food store remains operational to serve customers’ demand on essential consumer products. In addition, Central retail has

for the remaining phases until completed all 4 phases. 2. Cost of goods sold and expenses: Consolidated 3 Unit: Million Baht The 3rd quarter of the Year 2020 comparing to 2019 Consolidated Separate

Determining Additionally Referred Underlying of a Derivatives in Type of Goods and Variables

: 1.1 Flavour, Fragrance & Color 1.2 Food Coating 1.3 Dry 1.4 Frozen 1.5 Packaging (Plastic) 1.6 Trading Goods Moreover, RBF’s subsidiaries have also invested in hotel business which comprises of 2 hotels

, Fragrance & Color 1.2 Food Coating 1.3 Dry 1.4 Frozen 1.5 Packaging (Plastic) 1.6 Trading Goods Moreover, RBF’s subsidiaries have also invested in hotel business which comprises of 2 hotels: Ibis Styles

%) Operating expenses 717,690 694,345 3.4% Finance costs - Interest expense 24,862 8,795 182.7% Net (loss) profit (370,918) 259,735 (242.8%) The Company closed year-end 2019 with hotel income of Baht 1,301.2

the business environment by closed 8 departments which have accumulate loss in year 2019. Moreover the Company has promotional activity, made an advertisement in each area for increased sale

Expenses 35 46 -24 Allowance for doubtful account (Reverse) 7 (2) 450 Allowance for diminution in value of goods 7 (3) 333 Operating Profit 16 62 -74 Less Loss from exchange rate 4 2 100 Loss on recognition

of , Revenue from sales of goods and services for the group was increased from the same period of previous year in an amounting of Baht (119.70) million or (46.37) percent, which can be described by