that are in process of project implementation. In addition, the payables in the part of unbilled costs have issued invoices for collection because the payment of goods and services is not yet due

C O M E Sales of Goods A N D R A W M A T E R I A L 8.0% 6.3% 1.8% Revenue Breakdown in 2022 1 The proportion of In-store sales to take home products sales was calculated as of 12M/2022 1Finance costs

Group”) as follow: Consolidated financial statements Q1-2022 Q2-2022 Q3-2022 Q4-2022 2021 2022 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,518.7 1,542.4

In-store sales to take home products sales was calculated as of Q1/2023 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

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