maintenance is performed effectively in accordance with maintenance plan. Solar Energy Power Plants are in the start-up phase with only 3 COD plants, therefore the Group has loss on operations for the first
plan in 4Q/2018 amounting to THB 18 million. Our management believe that the efficiency of can production under Japanese team supervision will reduce packaging cost in long run. Administrative expenses
same periods of last year because of operation management and maintenance is performed effectively in accordance with maintenance plan. Solar Energy Power Plants are in the start-up phase with only 3 COD
setting up pop-up stores. In 2H/2020, 1 new outlet is expected to open, while the previous plan to open other targeted branches that are still in the negotiation process will be reconsidered to when the
operation management and maintenance is performed effectively in accordance with maintenance plan, together with lower amortisation cost for rights to service under concession arrangement from extend of
decrease 30.3% in repair and maintenance cost from effectively cost controlled and efficient maintenance plan. Cost of sales and service decrease 3.9% YoY from Baht 828.9 million to Baht 796.3 million. The
Chilli Kagigori (collaboration with Doi Kham) • Plan to develop new brands offering unique products and services in order to meet the needs of new target customers • Focus on expanding Mikka Café branches
branches according to plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan In Q4/2023, the Company expanded 1 new dessert café in Bangkok, which is located at Asiatique. In 2024, the
according to its plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan The Company plans to open additional branches totaling 10-12 branches by 2024. In Q1/2024, the Company expanded 1
cafés according to plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan The Company plans to open an addition of 6-8 branches during 2H/2024. During Q2/2024, the Company expanded 1