subsidiaries (“the Group”) as follow: Q1-2021 Q2-2021 Q3-2021 Q4-2021 2020 2021 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,284.4 1,362.8 1,453.8 91.0 6.7
Sales of Goods A N D R A W M A T E R I A L Revenue Breakdown in Q1/2022 1 The proportion of In-store sales to take home products sales was calculated as of Q1/2022 3 83.3% 7.6% 7.6% 1.5% Financial
Group”) as follow: Consolidated financial statements Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,284.4 1,518.7 1,542.4 1.6% 20.1
initial franchise fees, other fees and royalty fees from “After You” franchise in Hongkong and “Mikka” franchise store Catering, Events A N D P O P - U P Franchise F E E I N C O M E Sales of Goods A N D R A
(“the Group”) as follow: Consolidated financial statements Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,362.8 1,542.4 1,705.4
Sales of Goods A N D R A W M A T E R I A L 7.8% 6.4% 1.8% Revenue Breakdown in 2022 1 The proportion of In-store sales to take home products sales was calculated as of 9M/22 1Finance costs are presented
C O M E Sales of Goods A N D R A W M A T E R I A L 8.0% 6.3% 1.8% Revenue Breakdown in 2022 1 The proportion of In-store sales to take home products sales was calculated as of 12M/2022 1Finance costs
Group”) as follow: Consolidated financial statements Q1-2022 Q2-2022 Q3-2022 Q4-2022 2021 2022 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,518.7 1,542.4
In-store sales to take home products sales was calculated as of Q1/2023 3 Dessert Café A N D D R I N K S Sales of Goods A N D R A W M A T E R I A L Catering, Events A N D P O P - U P Franchise F E E I
of 1H/2023 3 Dessert Café A N D D R I N K S Sales of Goods A N D R A W M A T E R I A L Catering, Events A N D P O P - U P Franchise F E E I N C O M E Operating Results O f t h e C o m p a n y