increase in initial franchise fees and royalty fees of Mikka Café branches and the revenue of the After You dessert café franchise in Hong Kong. 2022 vs 2021 Q4/2022 vs Q4/2021YoY 12M +43% Unit: THB Million

revenue from initial franchise fees and royalty fees from the Mikka Café franchise and the increase in revenue from After You dessert café franchise in Hong Kong. Q1/2022 vs Q1/2023YoY 38%Unit: THB Million

royalty fees from the Mikka Café franchise and the Hong Kong dessert café franchise. Q2/2023 vs Q2/2022YoY +36%Unit: THB Million 4 • Revenue from Dessert Café in 1H/2023 was THB 491 million, increased by

improving information technology systems. 50.00 10.14 39.86 Total 527.30 416.10 111.20 (Unit : Million Baht) Page 2 of 10 Management Discussion & Analysis Q3/2024 3. Q3/2024 Financial Summary Financial

agreed between the Company, its subsidiaries and connected entities as routine business operations, which could be summarized as follows: (Unit: Thousand Baht) For the three-month periods ended 31 March

work unit related to REIT management. 3 Part 1 REIT Fact Sheet 1. Material Information of REIT Specify the following information: - material information of REIT, for instance, name of REIT, category

1,607.02 million, which increased from the same period in 2016 by Baht 178.72 million due to an increase in sales volume and sales revenue, while the unit price decreased comparing to the same period in 2016

and the year of 2017: Table: Operating Results (Unit: Million Baht) Items Quarter Variance Quarter Variance For years Variance 4/2018 3/2018 (%QoQ) 4/2017 (%YoY) 2018 2017 (%YoY) Net interest income

would like to clarify the change in operating results the year ended December 31, 2018 with details as follows: Unit : million baht Statement of financial position For the year ended 31 December 2018

animal health Business Unit at Baht 132.19 million in 2019 or Baht 51.41 million or 63.64% year-on-year, mainly an increase in revenues from sales of pet skincare shampoo products, MARIA pet food products