In-store sales : Take home product sales approx. 65%:35%) • Sales of beverages and desserts across 3 company-owned outlets under “Mikka” brand • Finished or intermediate products, which can be
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
Commission expenses - - - 277 Contract rate Rental expenses - - 1,899 - Contract rate Transactions with the intermediate parent company 1 Information Memorandum regarding the Acquisition of Assets of Master Ad
Jet fuel production proportion during the winter season, while demand was lower than expected leading to higher export volume. Furthermore, the entire Asia was unable to export Jet fuel to Europe
after the South and East China Sea entered its off- season. Fuel Oil / Dubai crack spread in Q2/2018 was on average -4.45 $/BBL which decreased by 2.68 $/BBL compared to Q2/2017 due to demand pressure
considered peak season for Phi Phi Island and Samui Island. Page 3 of 5 Hotel Business: Operation Statistics Operation statistics 1Q17 4Q17 1Q18 Santiburi Beach No. of rooms Occupancy rate RevPar (YoY growth
in capacity utilization of Phase 3 at the new plant, but sales dropped in the following 2H18 (Table 4, PCB shipment value dropped 13% Q-o-Q in 4Q18) due to the typical low season and the effect of the
sales amounting to THB 24.4 mn or 12.4% comparing to the same period of previous year. The reason for the decline in Q2/2017 sales revenue is a consequence of the earlier rainy season in Thailand this
be 10% stronger compared to last season, leading to higher demand in Q4 2017 and H1 2018. The company expects higher prices in the fourth quarter given the robust demand and increased input costs. An
new business of a group. Lastly, revenue from solar energy declined by Baht 1.56 million because of rainy season. However, gross profit increased by Baht 6.86 million, which is slightly decrease from