345,757 62,624 18.1 Cost of sales and service 326,511 272,045 54,466 20.0 317,072 264,233 52,839 20.0 Gross profit 95,177 84,017 11,160 13.3 91,309 81,524 9,785 12.0 Other income 2,059 3,502 (1,443) (41.2

original equipment manufacturers (OEM) for parties, wedding receptions, and any occasion or restaurants. In addition, the Company produces its products under its trademark as per customers’ demands. The

\(Microsoft Word - 28 \\241\\276.62_Eng_.doc\) February 28 th , 2019 Subject : Clarification of the net profit of the year 2018, which has changed over 20 % in comparison to the year 2017. To : The

rendering of services 357.9 80.1 480.8 81.1 (122.9) (25.6) Gross Profit 88.6 19.9 111.7 18.9 (23.1) (20.7) Gain on disposal of property, plant and equipment - - 148.0 25.0 (148.0) (100.0) Selling and

Products Public Company Limited (“Q-CON”) would like to clarify the main reason that caused operating result of the year of 2019 changed more than 20 percent that of 2018. Q-CON and subsidiary have profit

\(Microsoft Word - 14 \\276\\302.60_Eng_\) November 14 th , 2017 Subject : Clarification of the net profit of the third quarter, year 2017, which has changed over 20 % in comparison to the year 2016

\(Microsoft Word - 15 \\276\\244 61_Eng_.doc\) May 15 th , 2018 Subject : Clarification of the net profit of the first quarter, year 2018, which has changed over 20 % in comparison to the year 2017

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

ended as of September 30, 2021, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2021 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2021 Q3 2020 Change Amount % Change

(311.70) (258.46) 53.24 20.60 Gross profit 33.17 17.48 15.69 89.76 Other income 0.75 0.90 (0.15) (16.67) Profit before expense 33.92 18.38 15.54 84.55 Administrative expenses (16.76) (15.49) 1.27 8.20