due to delay of project and delivery. 3. An increase in other current assets at amount of Baht 37.57 million due to withholding tax of investment in machine of the Company’s subsidiaries was on

receivable Financial Analysis of the Company As at December 31, 2020, the Company financial position change from that of December 31, 2019, is presented and explained the changes in the below table. Assets

or purchasing through food delivery services. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q4/2022 and 2022 were THB 83 million and THB 306 million

period and increased by 2.2 percent for the nine months period respectively. Most of the higher 3 expenses are staff expenses that are normally raised and the increased delivery costs due to increased

million in the same period of the previous year which decreased by 2.7 percent. Most of these expenses are staff expenses and delivery costs. For the period of year ended 31st March 2020, the selling

using the straight-line method for depreciation and apply the revised estimated useful lives for the financial statements starting 1st January 2020. The details of the estimated useful lives of assets in

at the amount of Baht 1,169.65 million, which increased from the same period of previous year by Baht 297.92 million or 34.18%. The increase was affected by an increase in the delivery volume of pre

as at March 31, 2020 and December 31, 2019 (Unit : Million Baht) 2020 2019 Inc. / (Dec.) % ( A d ju s ted an d R ec l as s i f i ed ) Current Assets 138.94 202.85 -63.91 -31.51 Non-Current Assets

-profitable branches. The Group has shifted into delivery activity in this quarter. - Entertainment business earning decreased THB 7.98 million from THB 11.91 million compared to the same period of last year

in gross profit was mainly due to increase in the proportion of sales from dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery