revenue 40.7 30.9 Notes: /1 Other selling expenses mainly comprise market survey expenses and rental expenses for Namu Life Shop Administrative expenses Administrative expenses mainly comprise

to support its debt and interest repayment. • To support working capital of WCIH • Invest in beauty business as a whole business; hostpital, one stop shop and expand franchise model to make the best

million. • Invest in beauty business as a whole business (cycle); hostpital, one stop shop and expand franchise model to make the best performance approximate Baht 155 million. Benefits to the Company

; PTT GC Olefins Reconfiguration Structure project. The scope of work has to do fabrication process of each part at site, it means the Group has to finish work at the Company’s shop then deliver to

 AIS Shop by Partner 17 สำขำ  iCenter 6 สำขำ  AStore 4 สำขำ  Mobi 3 สำขำ  iSolution 1 สำขำ รำยได้จำกกำรขำยและกำรบรกิำร ส ำหรบัไตรมำส 1/2564 มจี ำนวน 1,377.67 ล้ำนบำท เพิม่ขึ้น จำกงวดเดยีวกนัของปีก่อน

service revenues reflecting impact of COVID-19 since late 1Q20. Sale revenue dropped -4.3%YoY effected by shop closure during the lockdown and service revenue decreased -3.9%YoY from weak consumption and

. Marketing expenses declined significantly by -12%YoY from lower activities during lockdown, while admin and other expenses dropped -5.5%YoY from shop rental saving during lock down and one-time legal

maintained as we started to see improvements on consumption with the shop re- openings since Sep-21 with the lifting of lockdown measures. Our network capex remains between 25-30bn to ensure that we continued

(มหาชน) BTNC: BOUTIQUE NEWCITY PUBLIC COMPANY LIMITED CSS: COMMUNICATION AND SYSTEM SOLUTION PUBLIC COMPANY LIMITED EA: ENERGY ABSOLUTE PUBLIC COMPANY LIMITED FN: FN FACTORY OUTLET PUBLIC COMPANY LIMITED

beverage outlet. As of 30 Sep. 2018, there were 30 branches under the name of “After You dessert café (26 branches as of 31 December 2017) and 1 branch of Maygori (1 branches as of 31 December 2017) 2