growth in sales of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation, as a result more customers are

continues to grow. As a result, the total usage amount in 2017 has increased to Bt36,174mn which was more than the company forecasted of Bt30, 0 0 0 mn or an increase of 5 4.7% YoY. The increasing number of

well as medical service concerning health and esthetics. 2. Overview of operating results in the Quarter 1’2018. The global economy has continued its steady growth as a result of a tightening monetary

and service increased only Baht 9 million. As a result, gross profit increased Baht 17 million. Moreover, other income increased Baht 1 million and administrative expense decreased Baht 2 million

sales. • Gross profit margin in Q1/2020 dropped by 2.9% from Q1/2019 mainly from waste of expired stocks as a result of the immediate shutdown of shopping malls and the discount offered to boost sales in

million or 2% from Q1/2020 • However, EBITDA margin in Q1/2021 was 31.5%, increased by 5.1% from Q1/2020 as a result of the effective control of selling and administrative expenses under the implementation

from 32.44 USD/ton in January 2018 to 31.23 USD/ton in March 2018 (up 4%). As a result, the company reported profit for the period of THB 64 million, decreased by 56% yoy. The Company reported financial

% compared with Bt881.5 million of Q2/2016. While the services income was of Bt863.5 million increased by Bt4.2 million or 0.5%. The other income decreased by Bt5.5 million or 24.8% as a result of in Q2/2016

Bt309mn (see significant event). As a result, net profit was Bt7,469mn, +14% YoY and +3.5% QoQ. Significant Events 1. On 2 nd October 2017, AIS submitted an intention to acquire the entire stake, upon

) as a result of in Q3/2016 such income was recorded for interest received from damaged pipeline at Phayathai Skytrain Station at Bt4.3 million. Then the Group had a Net profit attributable to Equity