due to the Company increased its content acquisition to support the growth of the business and the fact that in 2018 the Company organized its annual event in the third quarter (during August) while in

agricultural provinces and at Mega home businesses still do not meet the expected goal. However, the Company has organized various promotional activities such as HomePro Expo during March 16-25, 2018, and

/A Total comprehensive income for the year 98.75 45.16 (53.58) -54.26% Gross profit margin 31.00% 27.90% Net profit margin 19.17% 13.59% Performance (Statement of Comprehensive Income) For the year

billion Baht cash flow throughout the 4- days event. In addition, the Company organized Asia Pacific E-Sport event in the first quarter of 2019 with 26 e-sport athlete teams participated from across Asia

Company greatly organized more variety of events such as sport events, product launch events, workshop, etc. Revenue from media and agency In the first 6 months of 2018, revenue from media and agency

million, increased from the same quarter of the prior year Baht 43.72 million or 48.00%. The gross profit margin for Q1/2021 is approximately 9.79% compared with the same quarter of the prior year at 12. 39

period of last year. The increase was mainly driven by positive same store sales growth (SSSG). In addition, the gross profit margin grew consistently, due to more efficient management of the product mix

stores in Bangkok continue to be affected by construction work for the mass transit system. In addition, the company has organized various promotional activities, such as the HomePro Expo during 15-24

% Gross Profit Margin (%) 63.6% 66.5% 2.9% EBITDA Margin1 (%) 30.0% 32.9% 2.9% Net Profit (Loss) Margin 1 (%) 12.7% 15.7% 3.0% Number of After You dessert café branches as of 31 Mar 53 61 15.1% • After You

also resulted in a cannibalization effect. Consequently, same store sales growth for HomePro did not meet target. However, in response to the above effects, the Company has organized various activities