of 1H/2023 3 Dessert Café A N D D R I N K S Sales of Goods A N D R A W M A T E R I A L Catering, Events A N D P O P - U P Franchise F E E I N C O M E Operating Results O f t h e C o m p a n y
financial statements Q2-2022 Q1-2023 Q2-2023 Change 6M-2022 6M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,542.4 1,638.2 1,508.8 (7.9%) (2.2%) 3,061.1 3,147.0
Dessert Café A N D D R I N K S Sales of Goods A N D R A W M A T E R I A L Catering, Events A N D P O P - U P Franchise F E E I N C O M E Operating Results O f t h e C o m p a n y : Significant Events
. Consolidated financial statements Q3-2022 Q2-2023 Q3-2023 Change 9M-2022 9M-2023 Change THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,705.4 1,508.8 1,522.3 0.9% (10.7%) 4,766.5
Group Company Limited repaid a portion of loan to the Company, (3) cash and cash equivalents, decreased by THB 7.45 million (-5.73%) in alignment with the payment of goods and services and other expenses
budget on luxury goods thus delaying the purchase of IT products. The significant decrease in sale revenue was mainly attributed to Branch sales, which decreased by THB 701.92 million. This decline is a
financial statements Q1-2023 Q2-2023 Q3-2023 Q4-2023 Change QoQ 2022 2023 Change YoY THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,638.2 1,508.8 1,522.3 1,496.8
Sales of Goods A N D R A W M A T E R I A L Catering, Events A N D P O P - U P Franchise F E E I N C O M E Operating Results O f t h e C o m p a n y : Significant Events Financial Performance Management
% 1.3% Revenue Breakdown in Q2/2024 1 The proportion of In-store sales to take home products sales was calculated as of Q2/2024 3 Dessert Café A N D D R I N K S Sales of Goods A N D R A W M A T E R I A L
Quarter 2 Change 6-month 6-month Change (Unit: THB Mn) 2023 2024 2024 %QoQ %YoY 2023 2024 %YoY Sales of goods and services 1,508.8 1,366.5 1,460.4 6.9% (3.2%) 3,147.0 2,826.9 (10.2%) Revenue from finance