decreased by THB 179 million as a result of ( 1) cash received from the sales of fixed assets was increased by THB 145 million, ( 2) cash paid for purchasing fixed assets, intangible assets, and leasehold

the amount of THB 163 million, which decreased by THB 179 million as a result of ( 1) cash received from the sales of fixed assets was increased by THB 145 million, ( 2) cash paid for purchasing fixed

Baht 72.24 million and cost of services of Baht 9.23 million. Mostly, the increasing of cost of sales and services came from the followings; cost of purchasing LPG and oil amounting to Baht 183.00

, the Company and its subsidiary recorded total sales of Baht 1,361 million, a decrease of 10% YoY, following a drop in export CMG and export branded. However, domestic CMG grew outstandingly from new

) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52

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

decreasing purchasing power compared to Q1/2023. In terms of product categories, sales increased YoY. (1) Especially in the Mobile product, increased by THB 106.27 million (+238.54%) , (2) iPhone/ iPad product

proportion of sales from dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery services. GROSS P ROFIT a nd GROSS P ROFIT MARGIN: • The

December and the fourth quarter of 2019) Performance Analysis Unit : MB Y2019 Y2018 Change MB % Net sales 1,001.58 1,057.38 (55.80) (5.28) Other income 41.40 47.74 (6.34) (13.28) Total revenues 1,042.98

and 1H/2021 were THB 77 million and THB 183 million, respectively, decreased by 3% from Q2/2020 and 15% from 1H/2020, corresponding to the decrease in total sales. • Gross profit margin in Q2/2021