was 752.6 million Baht, a decreased of 7.5 percent from the same quarter last year. China’s market is still the main export market, which accounted for 35 percent of total revenue from sales but the

revenue from the Company and subsidiaries in Thailand, which increased THB 75.58 million, accounted for 91.67% of the total increase in revenue; while the revenue from the Company increased THB 35.72

mix efficiently. However, the Company had applied and accounted for expenses from rental contracts according to TFRS 16 – Leases, which affect to net profit margin. In addition, due to the market

revenues from the manufacturing business accounted for only 4.4 - 9.6 percent of the total revenues as a result of a more intense competition, particularly a more variety of imported products with relatively

Company. The total transaction size of Disposal on fixed asset is Baht 1,280,580.71 which is accounted to 0.002% under the total value of consideration criteria (maximum disposition value criteria). The

Healthi Plus, and Olé. International business sales, accounted for 12% of total revenue, declined double digit YoY due to the impact of COVID-19 lockdown. - Q2’20 Gross margin was at 33.6% (-170 bps YoY

286.47 million for the same period last year to THB 325.45 million, accounted for 13.61% increase due to the introduction of 6 new branches compared to the same period last year. The Group had other

www.afteryoudessertcafe.com Page 2 of 5 For the year ended 31 December 2017, sales of the Company were THB 704.29 million increased from THB 597.59 million in 2016, accounted for 17.86% increase due to the introduction of 8

494,975 (Approximately Baht 15,718,080 which is accounted to 0.03% under the total value of consideration criteria (maximum acquisition value criteria). The transaction is categorized as small transaction

from starting transferred 16 units of Veranda Residence Hua Hin project in Q1/2020 which accounted for 7.8 % of the project value. • Revenue from hotel operations decreased by 135 million baht or