rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q2/2021 vs Q2/2020YoY 1H/2021 vs 1H/20201H • Selling
consist of salaries of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each
depreciation of asset in each branch. Q4/2021 vs Q4/2020YoY 2021 vs 202012M • Selling Expenses in Q4/2021 was THB 57 million, decreased by THB 11 million or 16% from Q4/2020 due to the decrease in expenses
of dessert café’s staff, space and equipment rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q1/2021
promotional expenses, and depreciation of asset in each branch. Q1/2022 vs Q1/2023YoY • Selling Expenses in Q1/2023 was THB 83 million, increased by THB 21 million or 34% from Q1/2022 mainly due to the increase
marketing and promotional expenses, and depreciation of asset in each branch. Q2/2023 vs Q2/2022YoY • Selling Expenses in Q2/2023 was THB 92 million, increased by THB 21 million or 30% from Q2/2022 mainly due
rental expenses, utility expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q3/2023 vs Q3/2022YoY • Selling Expenses in Q3/2023 was
depreciation of asset in each branch. Q4/2023 vs Q4/2022YoY • Selling Expenses in Q4/2023 was THB 98 million, increased by THB 16 million or 20% from Q4/2022 mainly due to an increase in employee expenses and
expenses, and other selling expenses such as marketing and promotional expenses, and depreciation of asset in each branch. Q1/2024 vs Q1/2023YoY • Selling Expenses in Q1/2023 was THB 100 million, increased
marketing and promotional expenses, and depreciation of asset in each branch. Q2/2024 vs Q2/2023YoY • Selling Expenses in Q2/2024 was THB 104 million, increased by THB 12 million or 13% from Q2/2023 mainly