branches of After You dessert café (18 branches as at 31 December 2016) and 1 branch of Maygori (2 branches as at 31 December 2016). 2) Catering such as wedding ceremonies, and other special occasions. In

% 28.5 4.7% 72.7 - Remark: (1) Percentage of Total Revenue Item 1st Quarter 2020 2021 Number of New Equity Branches Opened during period (Branch) 1 1 Number of Equity Branches at Period End (Branch) 172

1Q2024, the Company has a total of 112 branches, consisting of 16 branches in Bangkok and vicinity, and 96 branches upcountry. The Company’s distribution channels can be divided into three types, as

% from 2018 when the sales was 1,289.59 million baht. Resulted from Sales growth factors: (A) Cold Beverage in Dispenser, increase from gaining new outlets and launching new flavors (B) increase in number

outlets since 1 September 2017 until 31 May 2018. Mr.Jones’ Orphanage: revenue from sales 1.1 MB, an decrease by 10.2 MB or 90.3% y-o-y. Due to this year, the Company has closed all three outlets during

party for managing 3 outlets since 1 September 2017 until 31 May 2018. Mr.Jones’ Orphanage : revenue from sales 1.1 MB, decreased by 15.7 MB or 93.5% y-o-y. Due to this year, the Company has closed all

sales of existing outlets, despite economic stagnant Cost of Sales Total cost of sales and services of the Company was Baht 8,816 million, increased by Baht 706 million or 8.7% from last year which was

some branches did not cover their expenses including the effect of COVID-19 outbreak and the government’s declaration of an emergency situation in March 2020, the Company has to temporarily close some

or is equal to 48.3%. Due to the Company’s branches, where located in department stores, were temporarily closed by the command of government since March 22 to May 16, 2020. Furthermore, to response to

end of 2018, total number of Inthanin Coffee and SPAR branches were 523 and 45 locations, respectively. In 2018, BCR Co., Ltd. recorded an increase in revenue from Non-oil outlets expansion by 62% YoY