and Beverage and Café shop under brand Casa Lapin. Other revenues increase 4 million Baht from previous year. Cost of Rental and Service Income and Gross Profit The Company incurred rental and service
was 1.28 times. Forward Looking In the year of 2017, the Company has expanded its business toward Property Development for sale – Newera Condominium Project and food and beverage business and Café shop
IT Junction branches that have not achieved to the target performance. However, due to an increasing of sale in coffee shop business, the total revenues of the Company is slightly decline as compare to
sales has dramatically grown. During the COVID-19 pandemic, the Company has brought forward its omni-channel strategy by accelerating Central Retail Corporation Public Company Limited Management
has brought forward its Omnichannel strategy by accelerating the roll out of new sales channels and services such as online, Chat&Shop and Call&Shop, etc. The Company had also implemented strictly cost
shop business and employee remuneration. Earning before Tax and Interest (EBT) The Company‘s earning before tax and interest for 2018 was 23.7 million baht, a slightly decline from 2017. This was due to
same period last year. Because the company has revenue from business that have higher gross margin, such as coffee shop business. However, the gross margin for nine months of 2019 was 74.7 million baht
ที่ กม (Translation) No. Gor. Mor. 39/2561 October 17, 2018 Subject: Approve the purchase of ordinary shares of Shop Global (Thailand) Co., Ltd. from connected person To : Director and Manager The
quarter in 2018 was 139.4 million Baht less than the first quarter of 2017 at 0.7%. The decreasing of cost of rental and services was mainly from rental cost reducing from shop closed down. However, the
million Baht less than the first quarter of 2018 at 3.3%. The decreasing of cost of rental and services was mainly from rental cost reducing from shop closed down. Gross Profit The Company had gross profit