caooTt d o c oseaot ToToT 1,701.39 1,980.67 2,329.81 Costs of Sale The company has cost of sales of 1,437.41 million baht, 1,450.62 million baht, and 1,650.06 million baht in year 2019, 2020, and 2021

170.7 214.2 (43.5) (20.3) 596.7 604.9 (8.2) (1.4) Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht July

Earnings before interest and taxes (EBIT) 17.67 28.17 (10.50) (37.27) Financial costs 0.04 0.04 - - Income tax expenses 1.86 5.46 (3.60) (65.93) Net profit 15.77 22.68 (6.91) (30.46) Earnings before interest

gross profit margin than average. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses at each After You dessert café and Maygori, utility

(50.7) (11.9) 18 ASIA’S BOUTIQUE AIRLINE Expenses Expenses consist of costs of sales and services, selling expenses and administrative expenses with details as follows: Unit: million baht April-June

50.28 25.89% Gross profit margin 15.47% 13.76% Other income 5.33 4.73 Selling expenses 3.36 9.99 (6.63) -66.39% Administrative expenses 111.43 108.51 2.92 2.69% Earnings before interest and tax 135.08

Finance costs 16.44 0.88 16.44 0.88 Bad debt and doubtful accounts (reversal) (0.10) 0.05 (0.10) 0.05 Loss from impairment on investment 0.00 (1.43) 0.00 (93.50) Other expenses 212.01 34.15 235.07 35.12

3.58 (0.38 ) (0.11 ) Total Revenue 113.10 142.72 (29.62 ) (0.21 ) Expenses Cost of sales 76.18 123.51 (47.33 ) (0.38 ) Distribution costs 15.40 11.92 3.48 0.29 Administrative expenses 45.78 38.88 6.90

operation of Asia Pacific Glass Company Limited (“APG”), which not only generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. In

approximately 0.48%. Selling Expenses Selling expenses mainly consist of salary for the café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing expenses