and Equipment At the yearend 2016 and at the end of Q2/2017, the amount of fixed assets are at 3.22 million THB and 2.70 million THB respectively of which are basically the office improvement, office

Bt9,592mn, increasing +1.9%YoY but flat QoQ due to fully depreciated network equipment.  Network OPEX & TOT partnership cost (net of revenue) was Bt4,676mn, increasing +18%YoY from one- time gain on TOT

of advertising, office building space, motor vehicles and equipment. The Company has assessed the effect from the adoption of TFRS 16 to operating performance, as shown in below table. IMPACTS FROM

%) Same-Store-Sales-Growth(%) -37% Management Discussion & Analysis Q3/2020 Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and

mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset

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

of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q1/2021

83 Q1/22 Q1/23 30.8% 30.9% Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and

% Selling Expenses Percentage to Total Revenue Selling expenses mainly consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as

combination under common control. Additionally, the Company expanded the number of branches, which led to an increase in furniture and office equipment. Furthermore, the Company revised the estimated useful