not result in an increase in consumption to the same extent. Store expansion in the second quarter was in line with plan. The company opened two new stores: one HomePro S store at BigC Bangna in May

Change +/(-) 2019 2020 Change +/(-) Number of branches as at Dec 312 38 39 3% 38 39 3% Same-Store-Sales-Growth (SSSG) (3.4%) (33.5%) (30.1%) 8.9% (40.2%) (49.1%) 259 204 132 184 180 Q4/62 Q1/63 Q2/63 Q3/63

/24 Change+/(-) 1H/23 1H/24 Change +/(-) Number of branches at 30 June 55 61 11% 55 61 11% Same-Store-Sales-Growth (SSSG) 17.7% 14.9% (2.8%) 19.3% 15.2% (4.1%) +17.7% +23.0% +5.0% +15.2% +14.9% Same

Summary Significant Event & Business Overview Operating Highlights in Q3/2024 Q3/23 Q3/24 Change +/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Gross

increased by THB 6 million or 120% from Q1/2019 due to additional catering teams which resulted in higher set-ups of pop-up store in several locations. Q1/2020 vs Q1/2019YoY Revenue Q1/19 Q1/20 Change

3 0% 5 5 0% Total Revenue 209 315 51% 410 604 48% Key Drivers Q2/18 Q2/19 Change +/(-) 1H/18 1H/19 Change +/(-) Number of branches as at June 30 30 38 27% 30 38 27% Same-Store-Sales-Growth (SSSG) (7.4

13 (13%) Total Revenue 270 321 19% 953 1,230 29% Key Drivers Q4/22 Q4/23 Change+/(-) 2022 2023 Change +/(-) Number of branches at 31 Dec 51 60 17.6% 51 60 17.6% Same-Store-Sales-Growth (SSSG) 30.2% 5.0

%) Key Drivers Q1/20 Q1/21 Change +/(-) Number of branches as at March 31 39 39 0% Same-Store-Sales-Growth (SSSG) (28.8%) (26.5%) 2.3% Revenue from Dessert Café 5 (Unit: THB Million) 2. Gross Profit and

% which was resulting from same store sales growth at 11.87% and new branches at 5.55%. Sale is growth from sale of the old collections and collections that launched during 2nd quarter 2019 which these

Discussion & Analysis Q2/2022 Operating Highlights in Q4/2021 Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 137 230 68% 317 428 35% Gross Profit 77 147 91% 183 267