THB 62.24 million increased by 21.45% Statement of Comprehensive Income (Consolidated) Q3/2023 Q3/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,586.39 99.97% 3,747.82 99.98

million compare with performance for the prior year appear as comprehensive operating net Profit of the Company THB 122.62 million, decrease in Profit from the prior year THB 118.61 million, due to the

: 1. Sales Revenue 1.1 Sales revenue for the 3-months period ended 31 October 2019 For the 3-months period ended 31 October 2019, INGRS registered sales revenue of Baht 695.34 million, a decrease by

performance of the Group Unit: Million Baht 2019 2018 Increase (decrease) Variance (%) Total revenues 6,797 8,080 (1,283) (16%) Net profit 331 526 (195) (37%) The Group’s total revenues for 2019 amounted Baht

decrease of 87.66 million Baht from the same quarter last year which was equal to 165.55 million Baht, representing a decrease of 52.95 percent, of which the total decrease in revenue mainly came from sales

Baht, a decrease of 87.66 million Baht from the same quarter last year which was equal to 165.55 million Baht, representing a decrease of 52.95 percent, of which the total decrease in revenue mainly came

to revenue from dessert and beverage cafés. The gross profit margin in 9M/2024 was 66.1%, increased from 64.8% in 9M/2023, mainly due to revenue growth and the decrease in cost per unit from the

) million baht which decrease 19.65 million baht or (208%) by compared with the net profit at 9.46 million baht same period at last year. The changing over than 20% from the main causes as follows: 1. Revenue

group of companies for the second quarter of 2021 had total revenue of 75.04 million baht, a decrease of 16.35 million baht or 17.89% when compared to the same period of the previous year due to 1.1

. Total revenues of the group of companies for the third quarter of 2021 had total revenue of 101.68 million baht, a decrease of 26.43 million baht or 21.52% when compared to the same period of the previous