25% from Q1/2021 due to the increase in average sales per pop-up store, as well as the increase in the number of catering services. Q1/2021 vs Q1/2022YoY Unit: THB Million 4 156 114 88 155 165 Q1/21 Q2
: (1) general information of the mutual fund, at least including the fund scheme’s name, the management company’s name, the financial consultant’s name, the fund supervisor’s name, the investment unit
and royalty fees of Mikka Café branches and the Hong Kong dessert café franchise. 1H/2022 vs 1H/2021 Q2/2022 vs Q2/2021YoY 1H +69% Unit: THB Million 4 Financial PerformanceSignificant EventsExecutive
franchise fees and royalty fees of Mikka Café branches and the revenue of the After You dessert café franchise in Hong Kong. 9M/2022 vs 9M/2021 Q3/2022 vs Q3/2021YoY 9M +136% Unit: THB Million 4 Financial
increase in initial franchise fees and royalty fees of Mikka Café branches and the revenue of the After You dessert café franchise in Hong Kong. 2022 vs 2021 Q4/2022 vs Q4/2021YoY 12M +43% Unit: THB Million
revenue from initial franchise fees and royalty fees from the Mikka Café franchise and the increase in revenue from After You dessert café franchise in Hong Kong. Q1/2022 vs Q1/2023YoY 38%Unit: THB Million
royalty fees from the Mikka Café franchise and the Hong Kong dessert café franchise. Q2/2023 vs Q2/2022YoY +36%Unit: THB Million 4 • Revenue from Dessert Café in 1H/2023 was THB 491 million, increased by
improving information technology systems. 50.00 10.14 39.86 Total 527.30 416.10 111.20 (Unit : Million Baht) Page 2 of 10 Management Discussion & Analysis Q3/2024 3. Q3/2024 Financial Summary Financial
agreed between the Company, its subsidiaries and connected entities as routine business operations, which could be summarized as follows: (Unit: Thousand Baht) For the three-month periods ended 31 March
work unit related to REIT management. 3 Part 1 REIT Fact Sheet 1. Material Information of REIT Specify the following information: - material information of REIT, for instance, name of REIT, category