the gross profit margin mainly results from the increase in cost of sales and services of the human resources expenses and the reallocation of expenses type in Q3 which used to be categorized in SG&A
ratio did not exceed 1:1 following the policy of the Company. The shareholders’ equity was 13.1591 billion THB, increasing 1.74% from 2018. The performance of the Company which can be categorized by
million, increased by 1.5% from the same period of the last year. Revenue from sales can be categorized as follows: I. Revenue from sales from fashion segment was THB 12,343 million, decreased by 22.1% from
caused by the COVID-19 pandemic. This can be categorized by business type as follows: credit card receivable of 35,246 million baht decreasing by 4% y-y, loans receivable of 47,263 million baht decreasing
categorized as follows: • Online sales and Head office pick up • OEM/Food Manufacturing under the Company’s trademark or per customers’ demand Dessert Café Non-Café 2 • Catering services such as parties
the COVID-19 pandemic. This can be categorized by business type as follows: credit card receivable of 36,088 million baht, decreasing by 2% y-y; loans receivable of 45,332 million baht, decreased by 6
sales approx. 57%:43%) • Sales of beverages and desserts across 11 Company-owned outlets under “Mikka” brand • Finished or intermediate products, which can be categorized as follows: • Online sales and
no lockdown measure. However, this can be categorized by business type as 6 follows: credit card receivable of 35,589 million baht, decreasing by 1% y-y; loans receivable of 44,831 million baht
can be categorized by business type as follows: credit card receivable of 39,324 million baht, increasing by 9% y-y; loans receivable of 45,695 million baht, increased by 1% y-y; hire purchase