revenues, a decrease of 800.1 million baht, or 22.1% compared on the same period from last year. Due to the transferring of high valued project “Park24 Ph.2” in Quarter2/2018, thus decreasing The Group

5.37 Million Baht or 2.65% decrease from the same period last year. This was the result from Order OEM brand Keen and Order OEM Injection Plastic reduced. 2. Other Income totaling 7.25 Million Baht was

fee from business operation under “Mikka” brand Management Discussion & Analysis Q1/2021 • Revenue from Dessert Café in Q1/2021 was THB 156 million, decreased by THB 48 million or 24% from Q1/2020 due

 In Q4/2018, the Company and its subsidiaries recorded total sales of Baht 1,456 million, a decrease of 5% YoY, mainly due to drop in export CMG, domestic CMG, and domestic branded sales. However

million, a decline of 7% YoY.  In 2019, the Company and its subsidiaries recorded total sales of Baht 4,921 million, a decrease of 8% YoY, mainly due to 16% YoY decline in domestic branded sales and

to 400 days of Baht 23.04 million had not been included, the net profit of the Corporate Group for Year 2019 would be Baht 548.27 million or an increase of 29.66 percent. This was due to expansion of

”) reported consolidated operating revenue of THB 338 million in Q3/2023 and THB 900 million in 9M/2023, increased by 37% from Q3/2022 and 34% from 9M/2022, respectively. The increase in revenue was mainly due

Afghanistan. In 3Q/2019 export sales to CLMV countries, the original export market and a large international business base, increased by THB 118 million or 8.7% mainly due to higher demand from Myanmar, of

promotional discounts to increase traffic and create brand awareness during the opening of new branches. The other cost of sales and services increased due to other branch-related expenses such as staff, rental

carried out in Q2/2020. Management Discussion & Analysis Q1/2020 Positive signal from Mikka Coffee Stand amidst the pandemic In Q1/2020, After You introduced and piloted new coffee stands under the brand