increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1

30 September 2017 1.1 Revenues The total revenues of the Company for the third quarter stood at Baht 1,571.4 million, an increase of Baht 1,312.2 million or 506.2% when compared to the same period last

years ending 31 December 2017 and 2018, the Group’s total revenue increased from THB 2,515.2 Mn in 2017 to THB 2,964.7 Mn in 2018, an increase of THB 449.5 Mn or 17.9%. This was mainly due to increased

net increase of Baht 243.51 million due to the company having the collaboration with its key distributors in order to continually expand distribution channels and increase sales promotions. For other

. Net Profit decreased by 24% to THB 1,805m in 2019 from THB 2,375m in 2018 due to lower operating profits more than offsetting an increase in exchange gain of THB 319m in 2019. Past Performance Analysis

Buster” under Cherish Brand. In addition, the Company has continued to expand new distribution channels such as Pop-up Store, Mini Shop at HQ Rama 9, and E-commerce. The Company arranged marketing

0.73 and 0.07 respectively. The increased loss is due to the major transactions as follow: 1. The increase of net earned premium in this quarter compared to the same period of last year in the amount of

BKD’s Board 3/2017 on August 10, 2017 has been approved the financial statements for the six months ended 30 June 2017, The Company net profit of 344.96 million baht which increase 297.83 million baht or

increase 240.90 million baht or 855% by compared with the net profit at 28.16 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenue from the sale of

2Q18, the Company had total revenues from sales in the amount of Baht 263.47 million, which increased by Baht 36.24 million or 15.95% when compared with the same period in 2017. The increase in the