from the result of the decreased revenue from sales of merchandises, gourmet food and beverages (D&D) in the United State. While, the revenues of D&D Asia (Thailand) were rising because of significant

Baht, decreased by 80% as compared to 3Q2018 in the amount of 872 million Baht which comprising of (1) revenue from Food and Beverages of Dean & DeLuca of 150 million Baht (68% of total revenue

sales approx. 57%:43%) • Sales of beverages and desserts across 11 Company-owned outlets under “Mikka” brand • Finished or intermediate products, which can be categorized as follows: • Online sales and

Rama 3. Revenue from food and beverages In 2017, the in-mall food court business recorded revenue of THB 1,631 mn, an increase of 17.4% YoY due to the following factors. • Full year contribution from new

sales were at THB 6,328 million, where the growth was accelerated to +7.2% YoY. In domestic markets, beverages and personal care continued their growth momentum at 9.4% and 5.8% respectively, while

rate translation, revenue from sales grew by 6.7% YoY at constant FX. The growth drivers lie in our core businesses, both domestic beverages and personal care with the growth of 6.6% and 10.7

(125.82) (43.40) Sale of food and beverages 53.97 96.09 (42.12) (43.83) Other revenue from operations 39.25 72.84 (33.59) (46.11) Total revenues 257.28 458.81 (201.53) (43.92) Other income Other income for

impacted by non-recurring items and higher financing cost. Following the adoption of Thai Financial Reporting Standard 15 (TFRS 15), CPN has amended the revenue and cost of food and beverages business

Purchases of drinking water and bottled beverages. Page 18 of 25 Individual / Juristic Person Who May Have Conflicts of Interest (Relationship) Type of transaction Transaction value (Baht) Details and

, cost of food and beverages, cost of teaching, salaries and employee benefits totaling THB 618.2 million, decreased by THB 57.1 million or 8.5% yoy, in line with lower revenue. • Cost of services