investments of THB 1,066mn (treasury operations) Predominantly for other reasons: (ix) an increase in trade and other receivables of THB 245mn, chiefly from the hotel business in Europe but also in part from

Protection Act which came into effect in 2019. The increase was also driven in part to the adverse impacts of foreign exchange fluctuations between the U.S. dollar and the Euro under our food segment. The

Baht 31.1 million Y-O-Y due primarily to lower sales delayed to 2nd half year of 2019, and a cost adjustment for employee benefits amount Baht 6.3 million (partially out of the said provision Baht 23.7

อนุญาตหรือรายงานในแตละขั้นตอนได 2 รูปแบบคือ แบบไรกระดาษ (“fully paperless”) หรือ แบบไรกระดาษบางสวน (“partially paperless”) โดยสรุปไดดังน้ี 1.1 fully paperless สง online เอกสารทั้งหมดทีรั่บรองขอมูล

อนญุาตหรือรายงานในแต่ละขัน้ตอนได ้2 รูปแบบคือ แบบไรก้ระดาษ (“fully paperless”) หรือ แบบไรก้ระดาษบางสว่น (“partially paperless”) โดยสรุปไดด้งันี ้ 1.1 fully paperless สง่ online เอกสารทัง้หมดที่รบัรองขอ้มลู

partially offset by higher sales volume of all main products as a result of stable operation. Analysis of Cost and Expenses 1. In Q3 2019, Cost of sales was 3,445 MTHB, decreased by 715 MTHB comparing to 2018

control over waste management at the restaurants which lower the impact from sales shortfall partially. Selling Expenses Selling expenses for Q3/2019-2020 was Baht 209 million, decreased considerable by

Mr.Boonyong Sawatyanon ** Refund 8.60 MB (Partially) 30.00 8.7353 % per annum 0.65 18/07/2560 18/10/2560 21.40 0.62 18/10/2560 18/02/2561 ** Refund 2.20 MB (Partially) 19.20 0.70 18/02/2561 18/07/2561 3 5.2

, Laguna Park and Laguna Residences) was higher when compared to the year before. This was partially offset by a drop in the sale of holiday club memberships. At the time of this report, there is a total of

other income but partially offset by higher SG&A. T.662 636 6999 F.662 646 4200