distribution while branded product by 3rd party manufacture remains stable as last year. For sales by channel, traditional trade reduced by THB 73 million or 7% while modern trade and cash van increased by THB
% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1/ Energy Drinks, Sport Drinks, and Functional Drinks 2
of the investors from within October 31, 2018 to be on November 30, 2018. 2) Adding information relating to investors, shareholding structure before and after the allocation of newly-issued ordinary
Fee* • In-store menus sales across 39 outlets under “After You” and “Maygori” brand • Take-home product sales including customer purchases at branch and orders through food delivery services (portion of
and excise tax rate. - OSP, as a market leader, drove energy drinks market back to growth at the rate of 5.7% in 2019, versus 0.6% last year. By using multi-brand portfolio and consumer-centric
or purchasing through food delivery services. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q4/2022 and 2022 were THB 83 million and THB 306 million
“After You” and “Maygori” brand • Take-home product sales from store fronts and “After You Marketplace”, as well as orders through food delivery services (portion of In- store sales : Take-home product
branch and orders through food delivery services (portion of In-store sales : Take home product sales approx. 28%:72%) • Sales of beverages and desserts across 4 company-owned outlets under “Mikka” brand
) (6.24%) Gross Profit 1,229.18 8.54% 1,181.34 8.73% (47.84) (3.89%) Other income 6.80 0.05% 6.06 0.04% (0.75) (10.99%) Total revenues 14,395.04 100.00% 13,524.76 100.00% (870.27) (6.05%) Distribution costs
, Article 27 regarding the board of directors’ meeting and Article 36 regarding the shareholders’ meeting to (1) increase the foreign shareholding ratio to support the allocation of newly issued ordinary