relation to the decreasing in sales by 3.42%. Company sell only to some industrial customers, which entered into short-term contract with specific quantities and delivery term (Made to Order). This helps the

sales revenue stood at THB 877.83 million and THB 765.66 million, dropping 12.78% from declining revenue from overseas. This was a result of the delay in product delivery in China after the Company was

quarter due mainly to a slump of 52.42% in international sales revenue compared to the same period of the previous year. The reason for this is that the product delivery was delayed after the license was

government’s order, we have closed fashion and hardline (Non-food) stores, while our food store remains operational to serve customers’ demand on essential consumer products. In addition, Central retail has

mentioned above. • Selling expenses Selling expenses reduced from last year quarter by 12% mainly due to sale volume reduced by 7% and average delivery expenses cost per ton reduced by 5% due to reduction in

facilitate a more convenient shopping experience for customers; these include Shop4You, Click & Collect, and Same-day and Next- day Delivery. For our Shop4You and Click & Collect services, as well as the

transmission and telecommunication tower decreased by 42.19% YoY being impacted by the COVID- 19 outbreak resulting in delivery rescheduling by major customer. • Revenue from sale of electricity decreased by

วนัที่ 22 มีนาคม 2563 ถึงวนัที่ 16 พฤษภาคม 2563 ท าใหร้า้นอาหารของกลุ่มบริษัทฯ ตอ้งปรบัช่องทางการขายเป็น Delivery และปรบัลด ราคาเพื่อใหส้ามารถแข่งขนัได ้รวมถึงยอดขายขนม Bake Cheese Tart ที่ลดลง เนื่องจากบ

into 4 categories as follows: Analysis of Statement of Income 87% 5% 7%1% Operating Revenue in Q1/21 Dessert Café Non-Café Catering / Pop-up Franchise Fee* • In-store menus sales across 42 outlets under

–2020 by 732.0 million baht or 32.7%. This is because the majority of projects are scheduled to be completed in Q2-2021; therefore project delivery in Q3-2021 has been decreased. Furthermore, new projects