of sale 7,621 5,714 25% Cost of services - Tolling - - Selling expenses 95 122 (29%) Administrative expenses 200 179 10% Loss on confirmed purchase orders - - for undelivered raw materials - 68 Other

95 107 (13%) Administrative expenses 202 197 2% Loss on confirmed purchase orders - - for undelivered raw materials 15 110 (620%) Bad and doubtful debts 6 - 100% Net foreign exchange loss 736 - 100

- Tolling - - Reversal of bad and doubtful debts - 8 Reversal of provision for loss on purchase orders - - for undelivered raw material 9 178 (1914%) Net foreign exchange gain 334 268 20% For the three-month

843 868 (3%) Provision for loss on purchase orders - - for undelivered raw material 41 - 100% Bad and doubtful debts expense 10 - 100% Other expenses 144 1,040 (622%) Finance costs 1,102 995 10% Total

3,397,969 8,148,384 (140%) Revenue from service - Tolling - - - Reversal of bad and doubtful debts expense 7,710 4,555 41% Reversal of loss on confirmed purchase orders - for undelivered raw material 37,148

% Loss on confirmed purchase orders - for undelivered raw materials 7,896 15,248 (48%) Bad and doubtful debts - 6,175 (100%) Net foreign exchange loss - 736,335 (100%) Other expenses 22,844 26,846 (15

outlets under “After You” and “Maygori” brand • Take-home product sales including customer purchases at branch and orders through food delivery services • Portion of In-store sales : Take home product sales

126 0% Loss on confirmed purchase orders 24 28 (14%) Net foreign exchange loss 184 0 100% Finance costs 117 69 70% Total expenses 8,278 3,574 132% Loss for the year (451) (233) 93% Basic loss per share

1 110 (99%) Net foreign exchange gains 113 82 38% (Reversal of) loss on confirmed purchase orders of undelivered of raw material 9 28 (68%) Other income 14 10 43% Total income 8,803 3,522 150

subsidiaries received decreased orders from customers. Other revenue increase 15.09 million Baht or 3,840.89% compared to the same period of last year due to the income from the disposal of assets and write-off