% 92% 4Q2018 310 217 61% 39% 1Q2019 2,816 60% 40% 1Q2018 4,631 57% 43% 4Q2018 3,654 Operating Performance Exhibit 1 : Consolidated Company’s Performance comparison of 1Q2019 vs. 1Q2018 vs. 4Q2018 UNIT: M
Performance UNIT: M THB 2Q2018 2Q2017 % yoy 1Q2018 % qoq 6M/2018 6M/2017 % yoy Sales Revenue 4,236 4,826 -12% 4,631 -9% 8,867 9,073 -2% EBITDA 137 228 -40% 211 -35% 348 540 -36% EBITDA Margin (%) 3.2% 4.7% -1.5
UNIT: Million Baht 1Q2020 1Q2019 % YoY 4Q2019 % QoQ Sales Revenue 5,227 2,816 86% 3,842 36% EBITDA 345 141 145% 226 53% EBITDA Margin (%) 6.6% 5.0% 1.6% 5.9% 0.7% Stock Gain/(Loss) & NRV 92 -74 -224% -13
franchise royalty fee from Mikka Café during the first half of 2021. 1H/2021 vs 1H/2020 Q2/2021 vs Q2/2020YoY 1H -13% Unit: Million THB Financial PerformanceSignificant EventsExecutive Summary 6 Management
% Unit: Million THB 4 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q3/2021 124 60 340 242 Q3/20 Q3/21 9M/20 9M/21 2. Gross Profit and Gross Profit Margin: Unit
fees of Mikka Café branches. 2021 vs 2020 Q4/2021 vs Q4/2020YoY 12M -14% Unit: THB Million 4 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q4/2021 127 112 468
25% from Q1/2021 due to the increase in average sales per pop-up store, as well as the increase in the number of catering services. Q1/2021 vs Q1/2022YoY Unit: THB Million 4 156 114 88 155 165 Q1/21 Q2
: (1) general information of the mutual fund, at least including the fund scheme’s name, the management company’s name, the financial consultant’s name, the fund supervisor’s name, the investment unit
and royalty fees of Mikka Café branches and the Hong Kong dessert café franchise. 1H/2022 vs 1H/2021 Q2/2022 vs Q2/2021YoY 1H +69% Unit: THB Million 4 Financial PerformanceSignificant EventsExecutive
franchise fees and royalty fees of Mikka Café branches and the revenue of the After You dessert café franchise in Hong Kong. 9M/2022 vs 9M/2021 Q3/2022 vs Q3/2021YoY 9M +136% Unit: THB Million 4 Financial