Mn % (1) THB Mn % (1) Revenue from Sales and Service 708.4 94.0% 739.4 96.6% Franchise Fees Income 21.0 2.8% 17.3 2.3% Other Income 23.9 3.2% 8.5 1.1% Total Revenue 753.3 100.0% 765.2 100.0% Revenues 6

from sales and services in Q3/2019 were THB 509 million decreased by 3% comparing to same period at the previous year. Whereas such total revenue and services for nine months period of 2019 was THB 1,483

summarized as the following: The Company’s revenue from sales amounted to THB 172.5 MB and THB 240.8 MB in Q2/2019 and year 2018 respectively. A decrease in revenue from sales amount THB 68.3 MB, equivalent to

company used it for operating had been controlled, therefore, this caused the lack of major income. Now, though turnover remains make no profits, considering to the sales amount which keep growing

47.68 1.45% 75.53 2.22% 27.85 58.40% Tax expense 9.56 0.29% 14.21 0.42% 4.65 48.70% Profit for the period 38.13 1.16% 61.32 1.80% 23.19 60.83% Revenue from sales and services At the end of Q2/2024, the

THB million % THB million % Sales THB million % Sales THB million % Revenue from Sales 4,346.60 100.00 3,979.59 100.00 367.01 9.22 8,312.61 100.00 7,712.69 100.00 599.92 7.78 Gross Profit 602.83 13.87

and can be summarized as the following: The Company’s revenue from sales amounted to THB 172.6 MB and THB 171.9 MB in Q3/2019 and year 2018 respectively. An increase in revenue from sales amount THB

can be summarized as the following: The Company’s revenue from sales amounted to THB 213.9 MB and THB 189.1 MB in Q1/2019 and Q1/2018 respectively. An increase in revenue from sales amount THB 24.8 MB

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

Fax. 66 2323 9283 2 Results of Operations 2.1 Revenue (Unit: Million Baht) Description For the year ending 31 December Year Increased (decreased) 2017 2016 Amount % Sales and services income 756.26