potential feedstocks which has been studied and researched well. However, fuel materials cost of Natural Gas Power Plant increased by Baht 112.9 million or 12.4 percent because of increase in natural gas

surpass the challenge of cash sufficiency during the crisis and be complied with relevant law and regulation in the countries where the hotels operate. With regards to the Company’s financial status, the

situation, JMT's earnings can still grow. Due to the collection of cash flows from receivables not significantly affected. In the second half of 2020, JMT's operating results continue to grow steadily. And

wide-ranging impacts to all industries as well as our businesses. Fortunately, Central Retail has multi-category, multi-format, and multi-market businesses as well as is flexible and fast to execute

assets 15% 4% 30% 51% Total Assets Total Liabilities and Equities (THB million) Cash and Cash equivalent +6% (THB million) +6% Analysis of Statement of Financial Position 8 Total Assets As of 30 June 2020

caused from increase in sales and service income and gross profit. Including the cash management from capital increase from IPO by temporarily prepaying loan, resulting in decrease in financial cost of the

service income and gross profit from efficient fuel management both in procurement process and production process, including effectively controlled in maintenance cost. Including the cash management from

revenue due to the decrease in consumers’ purchasing power as a result of the impact from the new wave of COVID-19 outbreak, as well as the temporary closure of some branches according to government

the increase in sales revenue, as well as the decrease in cost per unit from the increased production volume (Economy of scale). • Gross Profit margin in Q1/2024 was 66.5%, increased from 63.6% in Q1

to the growth in sales of dessert and beverage cafés which was a result of same-store sales growth (SSSG) and the higher sales per bill, as well as the increase in After You branches. R E V EN UE