Operated by For the three-month period ended 31 March % Change Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from dessert café Company 153.94 97.56 137.01 98.75 12.36 2. Sales from catering

outstanding obligations for more than 3-6 months from the due date. Contract assets decreased by 156.0 MB, representing a decrease of 12.0%. This is because the projects that recognize revenue based on

policy of some distribution channels in domestic to enhance the efficiency of expenses. Such policy made the decrease of revenue but decrease the expenses caused from that distribution channels also. In

performance of the Group Unit: Million Baht 2018 2017 Increase (decrease) Variance (%) Total revenues 8,080 7,165 915 13% Net profit 526 272 254 93% The Group has total revenues of Baht 8,080 million for 2018

Co., Ltd. (MME) Coal Mining (4) Other investments Other investments comprise long-term investment in securities : - EGCO holds 18.72% of the outstanding shares in Eastern Water Resources Development

, GSB, BAAC, and SCB) had total transactions of 1,407,181 transactions per month, increasing 44.3% YoY.  Lending outstanding amount was Bt95mn (NPL 0.3%). Business Overview The Covid-19 pandemic is

operating revenue of THB 512mn, a decrease of 25.9% YoY. The decrease of overall performance was significantly affected from the coronavirus outbreak, which started since early of 2020. This led to an

stores. The sales are as follows. Incomes January – June 2018 January – June 2017 Increase(Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 43.53 42.67 0.86 2.02 2. modern retailers and

periods ended 30 September 2018 and 2017 are as follows: Unit: Million Baht For three-month period For nine-month period ended 30 September ended 30 September 2018 2017 Increase/(Decrease) 2018 2017

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