rental income increased by 0.14 million Baht or equivalent to 15.18% increase, resulted from higher demands for warehouse rental in Khon Kaen comparing to the same period last year. Gross Profit / Margin

10.05% from the previous year. The significant growth in same store sales growth during the first half of 2019 was accentuated by the hike in sales of ‘air purifier’ and cooling products, due to high

March 2019, which performed as targeted. This resulted in same store sales in the first quarter of 2019 at a satisfactory level, with the company having total income and net profit in the amount of

the growth in sales of dessert cafés which was a result of same-store sales growth (SSSG), the increase in the number of foreign customers following the reopening of the country and the increase in

mainly from an increase in revenue from dessert café, which was attributed from expansion of 8 new stores from Q2/2018 and a rise in Same-Store-Sale-Growth (SSSG). Gross Profit and Gross Profit Margin

opening the first “After You Marketplace” standalone store in Q1/2022 at Pradipat, the Company opened 3 more standalone branches in Q2/2022, in order to meet changing customer demand and behavior including

to increase reach to targeted customer while also responding to higher customers’ demand. Expansion of “Pop-up” Store The Company continues to expand new versionsof Pop-up store beside from traditional

item - Immovable property rental fees Baht 5 million 3. Transaction relating assets or services Revenue item - Business consultancy fees - Warehouse management fees - Movable property rental fees

million or 26.34%. The majority of revenue from rent and service was come from leasing space of warehouse/factory in Bangkok Free Trade Zone Project (by Prospect Development Co., Ltd.). Prospect

property rental fees Baht 10 million Expense item - Immovable property rental fees Baht 5 million 3. Transaction relating assets or services Revenue item - Business consultancy fees - Warehouse management