, which impacted by COVID-19 outbreak and temporarily closed down studios since late March 2020 to end of May 2020 according to the government preventive measures. However, Expanding online fitness classes

business. In IRSL, improvements have been made on increasing capacity utilization, improving operational efficiency, consistent product quality and expanding customer base. Capacity utilization increased

which quarterly sales hit the record high in this quarter. Moreover, the Company still put an emphasize on repeating the success of Carabao energy drinks in other countries and expanding the international

After You branches. By expanding internationally, the Company’s will be able to diversify risks and be less reliant on domestic revenue to ensure long-term sustainable growth. Significant Events Q 1 / 2 0

Event 228.1 283.1 319.3 350.9 381.2 412.4 2020 2021 2022 2023 2024 2025 Focus on Expanding Luggaw and Mikka Cafe The Company plans to open additional branches totaling 5-7 branches by 2024. In Q1/2024

Profits The consolidated profit before non-controlling interest of 4Q’18 increased by 20% yoy. The increase in the consolidated profit was primarily due to growing revenues as well as efficient cost

Financial services, hence its weightage has steadily increased from 74.2% in 2017 to 75.9% in 2018. HR Solution Revenue from HR solution closed at 396.99 mb (2017: 358.10 mb), growing by 38.89 mb or 10.9

liabilities of Baht 1 million. Shareholders’ Equity Shareholders’ equity of the Company and its subsidiaries amounted to Baht 465.74 million as at December 31, 2019, growing dramatically by Baht 358.75 million

channels, but still growing in term of original equipment manufacturer (OEMs)’s products to compensate. For the overseas restaurant business, revenues from the sales and services decreased from the same

and other current liabilities of Baht 1 million. Shareholders’ Equity Shareholders’ equity of the Company and its subsidiaries amounted to Baht 465.74 million as at December 31, 2019, growing