+/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Cost of Sales (115) (148) 29% (317) (388) 22% Gross Profit 223 280 26% 583 756 30% Other income 3 4 33% 10

% 428 563 32% Other Income 4 3 (25%) 7 7 0% Total Revenue 234 302 29% 435 570 31% Key Drivers Q2/22 Q2/23 Change+/(-) 1H/22 1H/23 Change +/(-) Number of branches at 30 June 43 55 27.9% 43 55 27.9% Same

Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Cost of Sales (98) (111) 13% (346) (428) 24% Gross Profit 166 206 24% 592 789 33% Other income 6 4

income 3 Financial PerformanceSignificant EventsExecutive Summary Management Discussion & Analysis Q2/2022 Revenue Q2/21 Q2/22 Change +/(-) 1H/21 1H/22 Change +/(-) (THB Million) %YoY %YoY Revenue from

margin on total revenue has increased from 0.98% to 1.35% as compared to the same period of last year. The increased net profit was mainly in respond to the product mix and other income during the period

ended 30 September 2016. Please see note 33 of financial statements for the year ended 30 September 2017, which disclosed the statements of income for the twelve-month period of 2017. Sales Total sales

and its subsidiary for Quarter 2 of 2019 ending on 30 June 2019 as follows; Statements of Comprehensive Income Revenue from medical treatment The Company generated the revenue from medical treatment for

divides its business into 3 categories as follows: Analysis of Statement of Income 94% 4% 2% Operating Revenue Q2/2019 Dessert Café Non-Café Catering / Pop-up • In-store dessert and beverage sales across 38

to the same period of previous year of 45.09 Million Baht in profit. The details as follow: Performance Analysis (1) Revenue Quarter 1-2019 the company and its subsidiaries has total revenue of 753.22

the first half ended June 30, 2018 as follow: 1. Sales revenues For the second quarter of year 2019, the Company’s sales revenue was USD 826.64 million (or equivalent to Baht 26,020.88 million), which