2.0% in the same period of 2021. ▪ Franchise Fee Income decreased by THB 2.7 Mn or 15.6%. This decrease was mainly due to a decrease in royalty and marketing fee income collected from franchise branches
Q1/2020 due to higher franchise royalty fee from Mikka Café as a result of franchise expansion. Q1/2021 vs Q1/2020YoY Revenue Q1/20 Q1/21 Change +/(-) (THB million) YoY Revenue from Dessert Café 204
Pathana Inter-Holding Plc. A - Royalty fees expenses - Utility charges expenses - Immovable property rental expenses 0.02 9.25 0.37 0.00 1.89 0.06 2. Eastern Thai Consulting 1992 Co., Ltd. B - Utility
in OOH media, payment system and CRM royalty programme business in Indonesia. November • Received the approval to renovate street furniture media on BTS columns by the Bangkok Metropolitan
from “After You” Hongkong, Initial franchise fee and royalty fee from “Mikka” sales • *Actual franchise fee recognized in Q3/2020 was THB 0.75 million Management Discussion & Analysis Q3/2020 • Revenue
franchise royalty fee from Mikka Café during the first half of 2021. 1H/2021 vs 1H/2020 Q2/2021 vs Q2/2020YoY 1H -13% Unit: Million THB Financial PerformanceSignificant EventsExecutive Summary 6 Management
Q3/2021 across Bangkok and other provinces. • Revenue from Franchising in 2021 was THB 10 million, increased by THB 7 million or 233% from 2020 due to the increase in initial franchise fees and royalty
• Revenue recognition of initial franchise fee and other fees including royalty fee from “After You” franchise in Hongkong and “Mikka” brand Catering, Events A N D P O P - U P Franchise F E E I N C O M E
parties, wedding receptions, restaurants or any events • Pop-up store sales in various locations • Revenue recognition of initial franchise fees, other fees and royalty fees from “After You” franchise in
events • Pop-up store sales in various locations • Revenue recognition of initial franchise fees, other fees and royalty fees from “After You” franchise in Hongkong and “Mikka” franchise store 6.1% 3.2