: Selling Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and Gross Profit Margin: 138 201 273 389 Q2/18 Q2/19 1H/18 1H/19 67.0% 64.4% 67.4% 64.9% (Unit: THB Million) +46% +42% Gross
"Notifications on Connected Transactions”) Chote Pittayachai 3 Co., Ltd., shareholding structure information as of 18 July 2019 Shareholders No of shares Shareholding percentage (%) Chote Pittayachai 5 Co., Ltd
headcount and growth in salary. On the quarter basis, the Group’s selling and administrative expenses as a percentage of total revenue from sales could be elaborated as detailed below: However, the company
THB 21 million (2) salary expense which align with increase in headcount and growth in salary. On the quarter basis, the Group’s selling and administrative expenses as a percentage of total revenue from
creditor Shareholders No of shares Shareholding percentage (%) Chote Pittayachai 5 Co., Ltd. 9,569 95.69 Other shareholders 431 4.31 Total 10,000 100.00 Chote Pittayachai 5 Co., Ltd., shareholding structure
/2019YoY 3. Selling Expenses: 85 52 160 128 Q2/19 Q2/20 1H/19 1H/20 27.0% 36.1% 26.5% 35.3% -20%-39% Selling Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and Gross Profit Margin
THB 52 53 128 111 Q2/20 Q2/21 1H/20 1H/21 35.9% 38.4% 35.1% 34.8% Selling Expenses Percentage to Total Revenue Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment
material to Mikka Café franchise, which have lower margins than sales of normal products. 9M 3. Selling Expenses: Unit: Million THB Selling Expenses Percentage to Total Revenue Selling expenses mainly
costs. In addition, the Company achieved sales of raw material to Mikka Café franchise, which have lower margins. 12M 3. Selling Expenses: Unit: THB Million Selling Expenses Percentage to Total Revenue