Operated by For the six-month period ended 30 June % Change Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from dessert café Company 325.45 97.46 286.47 98.76 13.61 2. Sales from catering

time injuries in Q1 2020  Revenue: 295mTHB in Q1 2020 compared to 297mTHB in Q1 2019 a decrease of 1%  EBITDA: 58mTHB in Q1 2020 compared to 60mTHB in Q1 2019 a decrease of 5%  Net income: 19mTHB in

million, equaled to 3.86% of the total revenue from operations. The main decrease for THB 7.92 million came from the tourist reduction due to Coronavirus disease 2019 (COVID-19) and the smoke pollution

situation that has been continuing to adversely affect sales performance of the Company. Export sales decreased by 44.5% due to customers in India, ASEAN, and America cut their orders considering lack of

were at THB 202 million, decreased by THB 22 million or 9.8%, mainly in reduction of transportation and logistics cost amounted to THB 18 million which aligning to the decrease in export sales of energy

offset the impact of reduction in export sales to some countries which are affected by the unfavorable industry environment and in early stage of brand awareness building. Domestic sales amounted to THB

offset the impact of reduction in export sales to some countries which are affected by the unfavorable industry environment and in early stage of brand awareness building. Domestic sales amounted to THB

) Analysis of Operating Results and Profitability (2.1) Revenues from Sales and Services Description Year 2019 Year 2018 Increase / (Decrease) Million Baht % of Total Revenue Million Baht % of Total Revenue

subsidiaries was THB 231.27 million, a decrease of THB -63.49 million (- 22% ) . The net profit was THB 0.1 million, a decrease of THB -28.09 million or -100% , compared to Q2/2018. In the consolidated financial

following details. Financial performance Statement of income Consolidated financial statements for the year 2016 2017 Change (Audited) (Audited) Increase (Decrease) THB Million % THB Million % THB Million