for the purpose of building new manufacturing plant in Thilawa Special Economic Zone. Lastly, the absence of non-current assets classified as held for sale (THB -1,186.1 million) this year was due to
ปรับปรุงเกณฑอนุญาตตามความเสี่ยงของ DW แตละประเภท โดย DW ประเภท ที่ไมมีทรัพยสินเปนประกันหรือมปีระกันเพียงบางสวน (non/partial-collateralised DW) พิจารณา ความสามารถของผูออกในการสงมอบหรือชําระตามภาระ
total assets) in investment in property and other non-current assets. Total assets as at March 31, 2020 increased in amount of THB 764.25 million or 4.06% up from December 31, 2019 from an increase in
million baht, an increase of 10 million baht from the 6-month period of 2019 or an increase of 4% by operating results in the second quarter of 2020 . Caused by the growth of non- performing debt management
/2021 Revenue Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) (THB million) %YoY %YoY Revenue from Dessert Café and Drinks 131 114 (13%) 335 271 (19%) Revenue from Non-Café 4 8 100% 8 16 100% Revenue
Management Discussion & Analysis Q3/2021 Revenue Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) (THB million) %YoY %YoY Revenue from Dessert Café and Drinks 184 88 (52%) 519 358 (31%) Revenue from Non-Café
& Analysis Q4/2021 Revenue Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB Million) %YoY %YoY Revenue from Dessert Café and Drinks 180 155 (14%) 700 514 (27%) Revenue from Non-Café 9 16 78% 21 43 105
dropped -0.5% QoQ, driven by growth in fixed broadband and non-mobile enterprise business with a growth of the mobile post-paid segment. Mobile 5G customers grew significantly with more affordable devices
Dessert Café and Drinks 114 193 69% 271 358 32% Revenue from Non-Café 8 17 113% 16 32 100% Revenue from Catering / Pop-Up 13 16 23% 26 31 19% Revenue from Franchising* 2 4 100% 4 7 75% Total Operating