: • The Company’s Gross Profit in Q2/2024 and 1H/2024 was THB 250 million and THB 476 million respectively, increased by 30% from Q2/2023 and 32% from 1H/2023, corresponding to the increase in sales revenue
in revenue was mainly due to the growth in sales of dessert and beverage cafés, which was a result of same-store sales growth (SSSG) and the higher sales per bill, as well as the increase in After You
the growth in sales of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation and the recovery of
operating revenue of THB 230 million in Q2/2022 and THB 428 million in 1H/22, increased by 68% from Q2/2021 and 35% from 1H/2021, respectively. • The increase in revenue was mainly due to the growth in sales
growth in sales of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation, as a result more customers are
increase in sales revenue from the same-store sales growth and the increase in number of branches, as well as the decrease in overall expense from increased production volumes (economies of scale). • Gross
were THB 223 million and THB 583 million respectively, increased by 40% from Q3/2022 and 37% from 9M/2022, corresponding to an increase in sales revenue from the same-store sales growth and the increase
to the increase in sales revenue of dessert cafés, which was a result of same-store sales growth (SSSG), the increase in the number of foreign customers and the increase in number of branches. In
was 26.2%, slightly decreased from 26.7% in 9M/2020. The decrease was due to the decrease in revenue from sales at a larger proportion than the decrease in overall expenses. • The Company reported net
decrease in revenue from sales while overall expenses increased. • Net profit margin in 1H/2021 decreased by 1.4% from 1H/2020 mainly due to the decrease in revenue from sales and the recognition of net loss