Profit Margin9 8.4% 51.9% 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of Excessive Charge and Service Fees

601.9 1.5% 1,076.8 634.4 69.7% 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Incomes from Utilities Business consists of Excessive

of 2018 was THB12.11 million In 1st quarter of 2017 was THB 2.13 million. The increased revenue resulting from the demand for raw material of biodiesel production from customers. - Refining Service for

2.94 percent of total revenues by following details - The company and its subsidiaries has revenue from selling of scrap from raw materials as amounting of 37.91 million baht - The company and its

baht or 0.54 percent of total revenues due to revenue from sales of scrap on raw material of 0.09 million baht, rental income from related company of 0.60 million baht, interest receive of 0.49 million

baht due to more sales volume in term of electricity - The other income in quarter 2-2019 in the amount of 1.44 million baht or 0.54 percent of total revenues due to revenue from sales of scrap on raw

and Beverages Revenues For the Year Ending 31 December % Change 2018 2019 THB Mn % (1) THB Mn % (1) Revenue from Restaurant Business 2,672.6 93.7% 2,704.3 89.3% 1.2% Revenue from Sales of Raw Material

) THB Mn % (1) Revenue from Restaurant Business 651.3 91.7% 518.8 84.2% -20.3% Revenue from Sales of Raw Material 44.8 6.3% 37.8 6.1% -15.7% Revenue from Food Delivery & Catering 10.5 1.5% 49.1 8.0% 366.1

in revenue from the sale of raw materials to Mikka Café. During Q3/2023, the total number of Mikka Cafe was 114 branches, increased by 10 branches from Q3/2022. • Revenue from Catering and Pop-Up in Q3

mainly due to the increase in revenue from the sale of raw materials to Mikka Café. During Q2/2023, total number of Mikka Cafe was 116 branches, increased from 18 branches from Q2/2022. • Revenue from