Baht 3rd Quarter 2019 3rd Quarter 2018 % Variance Income Revenue from sale of goods 3,083 8,666 (64%) Net foreign exchange gains 19 113 (83%) Gain from debt restructuring 0 1 (100%) (Reversal of) loss on
(-4.93), and (4) decrease in Online sales by THB 64.68 million (-2.73%). Despite the plan to introduce additional Apple’s products and smartphones in 2023 to uplift Advice brand, the Company’s sales
branches according to plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan In Q4/2023, the Company expanded 1 new dessert café in Bangkok, which is located at Asiatique. In 2024, the
(-11.36%), and (3) decrease in Franchise sales by THB 95.02 million (-5.42). Despite the plan to introduce additional Apple’s products and smartphones in 2023 to uplift Advice brand, the Company’s sales
according to its plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan The Company plans to open additional branches totaling 10-12 branches by 2024. In Q1/2024, the Company expanded 1
cafés according to plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan The Company plans to open an addition of 6-8 branches during 2H/2024. During Q2/2024, the Company expanded 1
allowance for doubtful debt in an amounting of baht 10.68 million in third quarter of 2019. 3.5 Operating results The Group's net loss was decreased from the same period of previous year in an amounting of
liabilities that the Company repaid loans from financial institutions. Interest-bearing debt to equity ratio increased from 2.28x to 2.54x because loans from financial institutions reduced less than the
according to plan and we are increasingly able to leverage synergies. These synergies, have resulted in successfully launching several new campaigns that are more targeted and measurable through data
plan. However, the Company has operated trial run service for 5 more stations from Wat Mangkon Station to Tha Phra Station in MRT Blue Line Extension which included Wat Mangkon Station, Sam Yot Station