in revenue was mainly due 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

growth in sales of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation, as a result more customers are

Limited and its subsidiaries had the operation results for the six-month period ended June, 2017 with the following details: unit: THB million 2017 2016 Change (THB million) Change (%) Revenue from Sales

Limited and its subsidiaries had the operation results for the six-month period ended June, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales

to improved sales growth. Page 5 of 10 Management Discussion & Analysis Q3/2024 Revenue from the wholesale business declined in the dealer segment due to competition from major players in each region

 In Q4/2017, the Company and its subsidiary recorded total sales of Baht 1,531 million, an increase of 2% YoY, following growth from domestic CMG launching new products as well as continue growth from

competitiveness to sustainably accelerate growth in the region. The Company has completed its investment in the must-have projects which are necessary for driving sales. For the nice-to-have projects which will

groups. And this year, the company plans to open more new branches. Expand retail sales channels by focusing on department stores in the cities in each region. And there has been a makeover of branches

and its subsidiaries had the operation results for the three-month period ended March 31, 2018 with the following details: unit: THB million 2018 2017 Change (THB million) Change (%) Revenue from Sales

(%) Revenue from Sales and Service 831.63 749.13 82.50 11.01% Total Revenue 840.17 757.67 82.49 10.89% Net Profit for the Period 167.41 150.18 17.24 11.48% Net Profit for Shareholders of the Company 137.32