, to the specific investors (Private Placement) as follows: 1. Silom Road Limited of 175,950,000 shares, totaling Baht 246,330,000, equivalent to 45.05 percent of the registered and paid-up capital; 2

Bhd MYR which accounted for 100% of total paid-up capital of FKRMM. Payment in acquiring transaction equal to 53,000,000 MYR or equivalent to 416,537,120 THB which calculated by issuing 55,000,000 new

travelers segment revenue declined further due to border closure and travel restriction. In addition, NBTC’s mandate for free data & voice in Apr-May caused significant drop in prepaid top up, while the

which are issued and sold in the amount of 99.99 percent of the total shares in RPV. (1) RPV As of 16 July 2020, RPV has a registered capital of THB 587,000,000 (fully paid-up) which comprised of

31st Index Living Mall store in Thailand. This summed up to a total of 31 stores of Index Living Mall and 6 stores of Index Furniture Center. MANAGEMENT DISCUSSION & ANALYSIS (MD&A) Q3/2019 F IN A N C IA

contributor to the Group's revenue. During the years ending 31 December 2018 and 2019 revenue from sales of food and beverages made up 96.2% and 96.3% of total revenue respectively. Revenue from Sales of Food

shop at After You Market Place through food delivery service providers. Currently, the Company has already started to operate at 4 After You Dessert Café including Siam Square One branch, Central World

the temporary closure of some branches in areas and the higher proportion of take-home products and orders via food delivery services, which have lower margins due to higher packaging costs. In addition

dessert café which has a higher gross profit margin than sales from takeaways or purchasing through food delivery services. In addition, the Company has increased the price of some products since March 2022

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