reason for this decrease in net profit is due to the lower gross profit as the cost of raw material increases. ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO 9 NAIKLONGBANGPLAKOD, PHASUMUDJADEE

and Q2/2018 respectively, An increase in total revenue 20.4% and can be summarized as following. Q-O-Q Change Q2/2017 Q2/2018 Increase/(Decrease) Sales 196.4 240.8 22.6% The sales volume increases as

currency. 5. Share of profit from investments in associates and joint venture decrease by 25.6 million Baht or 43.2%, due to following reason 5.1 The associated company experience higher cost of raw material

revenue respectively. The reason for this decrease in net profit is due to the lower gross profit as the cost of raw material increases. ZIGA INNOVATION PUBLIC COMPANY LIMITED 999/9,10,11 MOO 9

) positive same-store-sales growth during 2017, (2) opening new branches and (3) increased sales of raw material to franchisees. Franchise fees income increased from THB 15.1 Mn in 2016 to THB 56.5 Mn in 2017

increase in sales of raw material to Mikka Café franchisee. • Revenue from Catering and Pop-Up in Q4/2021 was THB 14 million, decreased by THB 2 million or 13% from Q4/2020 due to the decrease in average

. Aluminum hydroxide as a raw material supplier. production alum and other chemicals. The company would like to clarify the operating results for the year Ended on Dec 3 1 , 2 0 1 9 which was audited by the

foreign. The global and Thai economy are slowdown, which impacts on the decrease in the production of Thai automobiles and motorcycles. The Company, as the 1st Tier and 2nd Tier rubber part manufacturer

Company”) reported consolidated operating revenue of THB 115 million in Q3/2021 and THB 431 million in 9M/2021, decreased by 42% from Q3/2020 and 23% from 9M/2020, respectively. • The decrease was mainly

decreased by 20.32 million baht comparing with Q3/17 and decreased by 23.19 million baht comparing with Q4/16 due to the decrease of export to Malaysia. Although, exports to India have increased, but the