period, it was THB 67.6 million decreased from the same period of prior year by THB 3.5 million or 4.9%. It mainly decreased by the customers of Government and State enterprise sector. 2.4 Revenue from
% from 1H/2019 as a result of the temporary closure of dine-in areas, following the prevention and control measures imposed by the government agencies. • Revenue from Non-Café in 1H/2020 decreased by THB
of dine-in area in some branches according to the government policy. • Revenue from Non-café in Q2/2021 was THB 8 million, increased by THB 4 million or 100% from Q2/2020 due to the sales of raw
, large-scale IT projects by government agencies have to wait for political clarity during the formation of the government. Overview of the Company's operations in the Q2- 2023, the total revenue was
year by THB 33.4 million or 88.5%. It mainly increased from new customers of the Government and State enterprise sector. 2.4 Revenue from Maintenance Service for the three-month period was THB 16.4
Government. According to the increased of the market competition both of the competitor and the pricing, some project could not continue to extend the services. 2.2 Revenue from Contact Center Facility
stores temporary closed from government measures. III. Revenue from sales from food segment was THB 39,624 million, decreased by 2.6% from the same period of the last year. Although Food segment can
again after the slowdown in 2016. Moreover, the Company has been more capable in participating new major projects which are in correspondence to the stimulus policy from the government side. Sales revenue
11.2 17.7 24.3 Administrative expenses 82.9 80.8 165.2 2.1 2.6 (82.3) (49.8) Revenue from sales and service Most of revenue from sales and services of the Company comes from government agencies and state
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