customer awareness on both network and brand. Admin and other expenses rose 13% YoY, inclusive of the legal severance compensation amounting to Bt602mn. As a result, reported EBITDA stood at Bt38,023mn flat
brand under the name of “Costa” which is the brand used for distributing furniture products via wholesale shops and retail shops all over the country. In this regard, the Company has created the new idea
services. The main reason for the increase in user spending was due to increased marketing promotion activities of mobile operators compared to the same period of last year. The gross profit from digital
points from every petroleum product purchased, along with goods and services under Bangchak brand, and developed Bangchak Mobile Application to benefit members in terms of convenience and speed. o The
Edible Oil in packaging under brand PAMOLA to the Edible Oil refining service contractor has contributed to the total revenue for the 1st quarter of 2017 of 1.32% or THB 6.61 Million. 3. Refining Service
lower investment in projects and maximize brand value. For example, the Company focuses on franchising businesses to grow the brand both domestically and internationally. This attempt has been reflected
Company has company-operated stores and licensed stores as follows. In the future, the Company plans to focus on lower investment in projects and maximize brand value. For example, the Company focuses on
carried out in Q2/2020. Management Discussion & Analysis Q1/2020 Positive signal from Mikka Coffee Stand amidst the pandemic In Q1/2020, After You introduced and piloted new coffee stands under the brand
“After You” and “Maygori” brand • Take-home product sales from store fronts and “After You Marketplace”, as well as orders through food delivery services (portion of In- store sales : Take-home product
distribution contract with some retailer which resulted in reduced sales volume since late Q4/2017. Page 4 Sales breakdown by business and geography are as follows: Sales Breakdown by Business: Brand: Baht 833