take-home products. Executive Summary 2 Overall Operating Results of the Company in Q3/2020 Q3/19 Q3/20 9M/19 9M/20 Change +/(-) (THB million) YoY 9M Operating Revenue 312 198 (37%) 911 561 (38%) Gross

comparison to the same period of the previous year. Executive Summary 2 Overall Operating Results of the Company in Q4/2020 (THB million) YoY YE Operating Revenue 283 207 (27%) 1,194 768 (36%) Gross Profit 181

E T P R O F I T M A R G I N : Executive S U M M A R Y: Q 4 / 2 0 2 1 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue 1 Financial

to Mikka Café franchise. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A R Y : Q 1 / 2 0 2 2 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit Margin

ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A R Y : Q 2 / 2 0 2 2 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit

café sales and higher income from foreign tourists. In addition, the Company has shown the ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A

Company to benefit from economies of scale. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A R Y : 2 0 2 2 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net

the lease agreements (TFRS 16). Executive Summary Q1/2020 Operating SummaryHighlights Note: 1. Since the Q1/2020, the company has changed the classification of expenses, therefore, the gross profit

Committee THB 20,000 / attendance / person THB 20,000 / attendance / person The Executive Committee None None 1.2 Directors’ bonus in the amount of not exceeding THB 3.71 million or equivalent to 0.5 percent

(UNOFFICIAL TRANSLATION) Codified up to No.9 As of 20 February 2017 Readers should be aware that only the original Thai text has legal force and that this English translation is strictly for reference. 14 Notification of the Capital Market Supervisory Board No. TorThor. 35/2556 Re: Standard Conduct of Business, Management Arrangement, Operating Systems, and Providing Services to Clients of Securities Companies and Derivatives Intermediaries _____________________________ By virtue of Section 16/6...