partnership. Compared to 2Q19, the percentage of revenue contribution is mostly the same. The service revenue can be categorized into The core service revenue included revenue from mobile, fixed broadband, and
, SG&A expenses as a percentage of revenue rose to 30.0% from 29.8%. The Company expects that the ratio should be maintained at no more than 30% going forward. Interest expenses increased 401.9% from THB
) Net tangible asset (NTA) of CSL = Total asset – Total intangible asset – Total liability – Non-controlling interest = 1,786 – 126 – 1,050 – 0 = 611 millions Baht (2) Net tangible asset (NTA) of the
of take-home products, which usually have lower gross profit margin. Q3/2019 vs Q3/2018YoY 3. Selling Expenses: Selling Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and
"Notifications on Connected Transactions”) Chote Pittayachai 3 Co., Ltd., shareholding structure information as of 18 July 2019 Shareholders No of shares Shareholding percentage (%) Chote Pittayachai 5 Co., Ltd
creditor Shareholders No of shares Shareholding percentage (%) Chote Pittayachai 5 Co., Ltd. 9,569 95.69 Other shareholders 431 4.31 Total 10,000 100.00 Chote Pittayachai 5 Co., Ltd., shareholding structure
) Percentage to Total Revenue 2. Gross Profit and Gross Profit Margin: 202 124 592 340 Q3/19 Q3/20 9M/19 9M/20 64.7% 62.6% (Unit: THB Million) -39% -43% Gross Profit Gross Profit Margin 6 Gross profit = Total
Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and Gross Profit Margin: 181 127 773 468 Q4/19 Q4/20 2019 2020 64.0% 61.3% (Unit: THB Million) -30% -39% Gross Profit Gross Profit
THB 52 53 128 111 Q2/20 Q2/21 1H/20 1H/21 35.9% 38.4% 35.1% 34.8% Selling Expenses Percentage to Total Revenue Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment