length as per customers’ requirements. The Company and its subsidiaries therefore sold scrap and recorded as the other income. 1.3 Cost of goods sold Major cost of goods sold are cost of raw material such

possible; the branch has already been constructed and decorated. In addition, the Company has already test- run the logistics of raw materials and store equipment from Thailand in order to be most ready

“Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 10 branches • "Song Wat Coffee Roaster" has a total of 1 branch. • Sale of raw materials to Mikka Café franchisees in Thailand

fruit in Luggaw stores across 14 branches • A specialty coffee shop with a total of 2 locations • Sale of raw materials to Mikka Café franchisees in Thailand and After You Dessert Café in Hong Kong. • OEM

and desserts across 5 company- owned outlets under “Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 14 branches • Specialty coffee shops in 2 locations • Sale of raw

ไทย 39.9 6.7 0.4 11.2 27.1 36.6 2562 2563 2564 2565 2566 2567 กำรเปิดร้ำน Van Gogh Café by After You ในเดือนมีนำคม ปี 2566 บริษัทฯ ได้เปิดร้ำน “Van Gogh Café by After You” ในงำน Van Gogh Alive Bangkok

บริกำรตนเอง กำรเปดิตวับธูปอ๊ปอัพไอศกรีมซอฟตเ์สริ์ฟ ในช่วงไตรมำสที่ 3 ปี 2566 บริษัทฯ ได้เปิดตัวบูธป๊อปอัพไอศกรีมซอฟต์เสิร์ฟตำมสถำนที่ต่ำงๆ เช่น ในงำน Van Gogh Alive Bangkok บูธ Sretsis Parlour สีลมคอม

in period of 30 years since September 29, 2015 (28 years remaining) Raw water is sourced from land developing to be reservoir at Amphoe Tai Meang, Phang-Nga which these land owned by GS total 25 plots

agreement 205 218 207 (1%) (5%) 382 425 11% Other income 9 11 7 (24%) (36%) 13 18 36% Total revenue 5,743 4,604 4,064 (29%) (12%) 7,477 8,668 16% Cost of raw materials - Natural gas1 1,344 1,187 548 (59%) (54

Others Unit: Million Baht Unit: Million Baht Natural gas(IPP) Natural gas (SPP+VSPP) Other raw materials Coal Maintenance costs Comparing Q4/2019 vs Q3/2019 Comparing Q4/2019 vs Q4/2018YoYQoQ 57% 55% 56%4