% ▪ Revenue from Restaurant Business 518.7 80.6% 468.4 77.4% -50.3 -9.7% ▪ Revenue from Sales of Raw Material 37.9 5.9% 34.3 5.7% -3.6 -9.4% ▪ Revenue from Food Delivery & Catering 49.1 7.6% 67.1 11.1% 18.0

100% from 1H/2020 due to the sales of raw material to Mikka Café franchisee. • Revenue from Catering and Pop-Up in 1H/2021 was THB 26 million, increased by THB 7 million or 37% from 1H/2020 due to the

the THB/USD exchange rate when material purchased in Q419 was 3% stronger than Q120 [+3%] and exchange rate when material purchased in Q418 was 4% weaker than Q119 [-4%]. Page 1 of 3 Operating Profit

raw material cost which is higher by 1.5 percent. However, the selling and administration expenses consists of employee benefits, rental, depreciation and marketing expenses were THB 2,759 million

instead. Furthermore, the rise on an average price on steel-coil and the company was not adjusted the selling price proportionally to the rise of its raw material. Due to the market competition corporate

higher costs particularly raw material costs impacted the EBITDA result compared to the same period in 2016. Fuel prices have risen however, as prices were agreed before the latest spike, the company paid

, restaurants and etc. such products as pies, cookies and bakeries. The Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which operates raw material and equipment

opening of new branches, (2) positive same-store-sales growth and (3) increased sales of raw material to franchisees. Franchise fee income increased from THB 56.5 Mn in 2017 to THB 69.6 Mn in 2018, an

% and was mainly due to (1) the opening of new branches, (2) increased sales of raw material to franchisees and (3) increased sales of retail merchandise. Franchise fee income increased from THB 13.0 Mn

per customers’ demands. The Company has a subsidiary, Aurum and Aurum Company Limited (together with the Company, the “Group”) which operates raw material and equipment sourcing and import. Quarter 2