Non-café in 9M/2023 was THB 62 million, increased by THB 9 million or 17% from 9M/2022 mainly due to the increase in sales of raw materials to Mikka Café franchisee. • Revenue from Catering and Pop-Up

mainly due to the increase in revenue from the sale of raw materials to Mikka Café. During Q2/2023, total number of Mikka Cafe was 116 branches, increased from 18 branches from Q2/2022. • Revenue from

million from expenses from raw materials derogation; - an increase of non-current assets of THB 289 million, which was mainly due to increasing of PP&E value of THB 536 million which came from investment in

profit margin according to established target despite the increase in cost of certain raw materials this year. Nonetheless, the Corporate Group is confident that, with this year’s operation model, the

plants which increase Baht 79.1 million from fuel materials cost, staff cost, repair and maintenance cost and other services. In addition, cost of natural gas power plant increased by Baht 53.6 million

acquisition completion on 26 March 2020, and an increase in cost of raw materials from Combine Heat and Power Producing Company Limited (CHPP) due to higher sales volume of chilled water. Q2/2020 VS Q2/2019

generation. The cost of sales of goods and rendering of services of ISP1 significantly dropped, but cost of raw materials of CHPP increased due to EPC work. However, the increase of cost of raw materials of

materials have been effected from the weather condition making company unable to produce and export full capacity.The end to 2022, the company has prepared more than raw materials in advance in order to

was an increase of THB 333.3 Mn or 15.3% and was mainly due to the increased in revenue from sales and service. The reasons for the increase was mainly due to (1) the opening of new branches, (2) the

alignment with the growth sale trend. The Company can control the cost of materials and labor costs in effectively, which results in an increase in gross profit compared to the same period last year and