increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1

of the Newly Issued Ordinary Shares of the Company through a Private Placement which is a Connected Transaction, Capital Reduction, Capital Increase, Entering into the Right to Sell Advertising Media

44.9 million or 112.7% YoY. The increase was mainly due to the impact of the adoption of TFRS 16 since 1 January 2020, which resulted in higher interest expenses by Baht 43.9 million. If excluding the

sales revenues dropped Baht 200 million, or 9.6% from the same period last year. This was because of the increase of TPS sales in India amounting to Baht 279 million, sales from Eltek, s.r.o., the new

adjustment in Maldives, to increase occupancy and total income. Hotel Management Business The Company earned THB 27.6 million from hotel management service, decreased by THB 12.8 million or 31.7% yoy. Most of

THB 35.01 million and THB 24.77 respectively. The THB 10.24 million increase was mainly from manpower expenses from head quarter, more staff hiring to serve business expansion and new activities serving

162.79 155.9 2,262.70 Inventories 34.55 40.75 6.2 17.95 Property, plant and equipment 119.41 120.94 1.53 1.28 Total Liabilities 171.52 171.64 0.12 0.07 Bank overdraft and short-term borrowings from

focuses on internal marketing - creating customer satisfaction by providing incentive for the successful branches and increasing of the credit card fee according to the increase of revenues Baht 1.11

a strategy to support the business direction as below. 1. Differentiate marketing activities, promotion, and marketing campaigns to increase house brand awareness, house brand separate by Apparel

) PTE. Limited. at the amount of Baht 23 million. 3. Financial Analysis (Unit: Million Baht) Items 31 March 2019 31 December 2018 Increase (Decrease) % Net Assets 5,891 5,885 6 0.10 Net Liabilities 2,265