, an increase of 64.46 million baht or 305.84% of the net profit for the same period last year. This was due to the better operating results of the subsidiaries Net profit for Q2 / 2020 was 55.27 million

increased by Baht 604 million, or 14% increase compared with the same period in the precedent year, mainly due to the revenue derived from transferring (2/6) ownership of condominium units increased by Baht

line with the increase in revenue from sales due to the fixed cost of expenditure on factory staff and erection staff that was not able to occupy full capacity and the expenses for the erection was

37.11%, decreased from 61.56% in 2Q2021 due to the increase in employee-related costs to support the planned increase of scale and scope of services to be provided by the Company and clients in mobile

reduction. In the contrary, Export Branded Business sales increased 6% YoY mainly due to sales increase from fruit juice and dairy products that grew 26% YoY. However, Long Quan Safe Food JSC (LQSF) Vietnam

439.4 million. The increase of Baht 11.5 million, due to Municipal Solid Waste Power Plant in Krabi which started its commercial operation in late December 2020. Gross Profit Margin for Q1/2021 compared

3.9% from Q1/2020, due to the increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. Q1/2021 vs Q1/2020YoY -23% 204 131 184 181 156 Q1/20 Q2/20 Q3

increased by THB 126.92 Million or 8. 06% compared with December 31, 2019. The increase of total assets mainly came from increasing in trade receivable and other receivable together with inventories due to

/2019 due to the increase in number of pop-up stores and number of available staff, corresponding to the Company’s Pop-up store expansion strategy. 2020 vs 201912MQ4/2020 vs Q4/2019YoY Revenue Q4/19 Q4/20

revenue increased from THB 2,964.7 Mn to THB 3,144.2 Mn respectively, an increase of THB 179.5 Mn or 6.1%. This was mainly due to increased revenue from sales of food and beverages which was the major