increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1

satisfactory, the company has set a target to expand at least 100 branches by 2021 in order to meet the rising demand and foster brand recognition. The Company will emphasize on expanding the branches in areas

, Bangkok 10330 Tel. 66 2 654 3344 Fax. 66 2 654 3323 II Foods and Beverages Business The total revenues of DEAN & DELUCA in Q3 2017 were 702 Million Baht or increase 1 %, compared to Q3 2016 of 696 Million

Road, Lumpini, Pathumwan, Bangkok 10330 Tel. 66 2 654 3344 Fax. 66 2 654 3323 II Foods and Beverages Business The total revenues of DEAN & DELUCA in Q3 2017 were 702 Million Baht or increase 1

absence of revenue from the property development business and increase in administrative expense as explained above. Summary of Financial Performance Analysis of the Operating Results Revenues For the

-brand portfolio strategy to maintain Q1’19 market share in energy drinks at 53.7%, which aligned with our mid-term guidance. In functional drinks market, C-Vitt maintained its leadership position, with

marketing activation cost of PGA tour event and brand building initiatives of DEAN & DELUCA and also selling and marketing activities to boost up sales and transfer of MahaNakhon, MahaSamutr and Nimit

increase particularly from business collaboration within Jaymart Group. Moreover, the food and beverage business under Brand “CASA Lapin” and “Rabb Coffee” has its plan to expand branches toward potential

company was overwhelmingly supported by all brand partners who attended the event, resulting in a satisfactory cash flow throughout the event. In addition, the Company organized Asia Pacific E-Sport event

event in Thailand and Idol EXPO#2, the event that gathered most famous Thai idol. The Company was overwhelmingly supported by all brand partners who attended the event, resulting in a total of over 2. 5