bakery business. The Company divides its business into 4 categories as follows: Dessert Café A N D D R I N K S • In-store menu sales across 39 outlets under “After You” • Take-home product sales at Dessert
Group”) as follow: Consolidated financial statements Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,284.4 1,518.7 1,542.4 1.6% 20.1
divides its business into 4 categories as follows: 83.6% Dessert Café A N D D R I N K S • In-store menu sales across 43 outlets under “After You” • Take-home product sales at Dessert Café branch and under
(“the Group”) as follow: Consolidated financial statements Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,362.8 1,542.4 1,705.4
business. The Company divides its business into 4 categories as follows: 84.0% Dessert Café A N D D R I N K S • In-store menu sales across 44 outlets under “After You” • Take-home product sales at Dessert
yet reached the invoicing threshold. Other current assets sale increased by 34. 5 MB, representing an increase of 20. 5% mainly due to the expenses for maintenance and product warranty of prepaid
dessert and bakery business. The Company divides its business into 4 categories as follows: 83.9% Dessert Café A N D D R I N K S • In-store menu sales across 51 outlets under “After You” • Take-home product
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