to revenue from dessert and beverage cafés. The gross profit margin in 9M/2024 was 66.1%, increased from 64.8% in 9M/2023, mainly due to revenue growth and the decrease in cost per unit from the

before interest payment of THB 1,077mn Boonbaramee. The decrease of total liabilities was chiefly from the repayment of long-term loan, and the appreciation of the THB that affected the company’s foreign

Status Management’s Discussion and Analysis (MD&A) For Q2/2018 12 Appendix Unit : Million Baht 2nd Quarter 2018 2nd Quarter 2017 % Increase (Decrease) Income Revenue from sale of goods 7,815 3,276 139

branches from Q1/2022. • Revenue from Catering and Pop-Up in Q1/2023 was THB 11 million, decreased by THB 4 million or 27% from Q1/2022, due to the decrease in the number of booths as the Company have opened

24.23 Million Baht and prepaid expenses off 10.89 Million Baht), more left in stock of 108.04 but decline in cash of 476.65 Million Baht  Total non-current assets equals to 3,411.99 Million Baht as

14 Unit : Million Baht 30 June 2017 31 December 2016 % Increase (Decrease) Assets Current assets Cash and cash equivalents 621 623 (0%) Temporary investment - trading security 94 - 100% Trade accounts

million or 40% from Q3/2022, corresponding to the increase in sales revenue, as well as the decrease in costs from higher production volumes and in economies of scale. • Gross Profit Margin in Q3/2023 was

cafés as well as the Company's ability to manage costs effectively. EBITDA margin in 2023 was 31.8%, slightly decrease from 2022. E B I T D A a n d E B I T D A M A R G I N : Q 4 / 2 0 2 3 K e y F i n a n

| Stock in SET100 | Offering Date - 04/10/2019 - 17/03/2020

Derivative Warrants | SCC19C2003B | DERIVATIVE CALL WARRANTS ON THE SIAM CEMENT PUBLIC COMPANY LIMITED ISSUED BY YUANTA SECURITIES (THAILAND) COMPANY LIMITED LAST TRADING IN MARCH 2020 # B | Stock in