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commission as selling expenses when the transaction occurred.  2)  Free transfer fee and common area fee - the Group considers the fees to be considerations payable to customers or expenses paid for the

31 MARCH 2020 Not yet due 322 176 Up to 3 months 223 182 3 - 6 months 50 76 6 - 12 months 33 12 Over 12 months 33 13 Total 661 459 Allowance for doubtful debt 9 31 MANAGEMENT DISCUSSION & ANALYSIS FOR

Public Company Limited 6 Increase in Income tax payable of THB 37.41 million for the 6-months period of 2020. Equity As at 30 June, 2020, the Company and its subsidiaries had the total equity attributable

deposits from financial institutions which were due to be paid within one year, income tax payable, and short- term deposits Baht 5 million, Baht 1 million, and Baht 1 million consequently. Trust receipts of

residential locations around Bangkok and more than 20 stores owned by franchisees. The Company aims to increase and distribute pop-up stores, which will allow the Company to test the market and customer demand

have impacts in the future, especially a new round of COVID-19 outbreak. The Company has planned to improve the Pop-up store distribution system to have higher adaptability and prepared necessary human

into the portfolio to increase the accessibility to new target consumers and create opportunities for sustainable growth. Expanding (Pop-Up Stores) • At the beginning of the second quarter of 2022, the

cause from paid to trade account payable during the period. Shareholders’ equity As of June 30, 2022, the Company and subsidiaries had total shareholders’ equity of Baht 2,182.03 million, decreased by

) 201.7 168.2 33.5 19.9 Derivative liabilities 1.5 - 1.5 N.A.(>100) Other liabilities 84.2 95.5 (11.3) (11.8) Total liabilities 5,732.3 5,371.7 360.6 6.7 Issued and paid-up share capital 5,088.0 5,088.0