the Asset Acquired and decrease of related party transactions 5.1 Business Overview of SQL As the Company purchased 48,500 shares on March 19, 2018. The Company is the major in shareholder of SQL at
the period, the Company acquired dried fruits business and a decrease in loss from restaurant business. At the present, the revenue from packaging business of totally 144.20 million Baht or 36.01% of
subsidiary for quarter ended September 30, 2019 Table 1: Overall operating results for Q3/2019 In Q3/209, total revenues from the Company and its subsidiary was recorded at Baht 360 million, a decrease of Baht
acquired value and Selling expenses decreased by 8.36 million baht due to lower sales. 4. Financial costs of 19.61 million baht, a decrease of 7.72 million baht or 28.24 percent due to the Company's Redeem
the previous year, the net loss was 91.97 million baht, the company had a net loss, a decrease from the same period of last year equal to 56.58 million baht. The company would like to clarify the
million baht from the difference from the appraised value compared to the acquired value. 4. Financial costs of 14.30 million baht, a decrease of 8.15 million baht or 36.29 percent due to the redemption of
acquired business according to the accounting standards under WHA level. Therefore, the genuine gross margin in 2018 was 51.4%. Industrial Development Business 2017 2018 Increase/(Decrease) THB mm THB mm THB
. The increase was predominantly due to the consolidation of the acquired hotel business in Europe. 2) Revenue from the office for rent business of Baht 40.9 million, which grew by Baht 31.4 million or
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4
/(Decrease) 1H 2017 1H 2018 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 3,407.7 2,023.4 (1,384.3) (40.6%) 4,772.8 5,470.5 697.7 14.6% Total Cost 1,248.6 859.8 (388.8