HOLDINGS PUBLIC COMPANY LIMITED FOR THE THIRD QUARTER 2021 THREE MONTHES AND NINE MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the third quarter

) ABICO HOLDINGS PUBLIC COMPANY LIMITED FOR THE SECOND QUARTER 2022 THREE MONTHES AND SIX MONTHS 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the

dine-in areas resulting in higher proportion of take-home products and orders via food delivery services, which have lower margins than dine-in products, as well as the sales of raw material to Mikka

of take-home products, which usually have lower gross profit margin. Q3/2019 vs Q3/2018YoY 3. Selling Expenses: Selling Expenses (Unit: THB Million) Percentage to Total Revenue 2. Gross Profit and

. • However, gross profit margin in Q2/2019 decreased by 2.6% from Q2/2018 and in 1H/2019 by 2.5% from 1H/2018. • The decrease in gross profit margin was mainly from the higher take-home and OEM product sales

“After You” and “Maygori” brand • Take-home product sales from store fronts and “After You Marketplace”, as well as orders through food delivery services (portion of In- store sales : Take-home product

greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, the proportion of take-home products, which have a higher average cost than sit-in products, increased in

increase of take-home products and higher orders through food delivery services, which usually have lower gross profit margin than products served on-site as a result of higher packaging cost. EDITDA and

-68.42% Operating results for each business segment are shown below: 1. Manufacturing and Selling of Special Cutting Tools unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from External

Investment in Unit of Real Estate Investment Trust