Company earnings from the food and bakery sold in wholesales channels are decreased by THB 22.1 million or 12.1 percent due to decreased sales in the supermarkets and retail malls. Revenues Classified by

respectively. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) Quarter 3 of 2017 Quarter 3 of 2016 Variation THB % EBITDA Pursuant to the Financial Statements 260 265 (5) (1.9) EBITDA Profit

percent. Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) 3rd Quarter 2018 3rd Quarter 2017 Variation THB % EBITDA pursuant to the Financial Statements 268 272 (4) (1.4) EBITDA Profit

sales and services to the international sales and services in 2017 is 81.0 percent to 9.6 percent respectively. -2- Revenues Classified by Distribution Channels 3 Months in 2018 3 Months in 2017 Variation

amount of THB 145 million Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) 12 Months In 2017 12 Months in 2016 Variation THB % EBITDA pursuant to the Financial Statements 995 949 46

, buildings, and equipment in the amount of THB 145 million Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) 12 Months In 2017 12 Months in 2016 Variation THB % EBITDA pursuant to the

products. -2- Revenues Classified by Distribution Channels 12 Months 2018 12 Months 2017 Variation THB % Domestic Restaurant and Bakery Business 6,184 6,098 86 1.4 Food and Bakery Wholesales Business 773 762

5.2 - (0.4) Earnings before Interest, Tax, Depreciation and Amortization (EBITDA) 12 Months 2019 12 Months 2018 Variation THB % EBITDA pursuant to the Financial Statements 691 827 (136) (16.5) EBITDA

investments) less cash outflow for the various projects underway which are not yet completed and have not yet started contributing to the earnings. Organic growth is calculated as the change in production on a

due to; Highlights: 1st quarter of FY 2020 Operating results 1st quarter 1st quarter 4th quarter % Change FY 2020 FY 2019 FY 2019 (YoY) (QoQ) Revenue from sales and services 1,828 100% 1,866 100% 2,269