Baht. This was the result that retail stores sales in United State were decrease. However, there were significantly revenue increase from three new stores opened in Thailand which are Silom Soi 1

Airport were rising because of the three new stores: Silom Soi 1, Suvarnabhumi Airport 1, and Suvarnabhumi Airport 2. III Other Income In Q2 2018, the other income was 423 million Baht, significantly

residential locations around Bangkok and more than 20 stores owned by franchisees. The Company aims to increase and distribute pop-up stores, which will allow the Company to test the market and customer demand

during rush hour. As the recent COVID-19 outbreak resulted in the temporary closure of the sit-in service within the dessert stores, the Company recognized the important to prepare for changes that may

2019 (COVID-19), the Government sector has issued several Emergency decrees such as closing of border checkpoints, closing of department stores and prohibiting traveling across provincial areas. As a

one stores and a depreciation of the Euro against the Thai Baht during the period, and a decrease in SSSG in our Thailand department store category. II. Revenue from sales from hardline segment was THB

stores. Cost of Sales Total cost of sales and services of the company for Q3’2018-2019 was Baht 2,292 million, increased by Baht 150 million or 7.0% from Q3’2017-2018 which was explained as follows

closure of non- performing stores and a shift to delivery service. Other business units Unit: Million Baht Q1/2020 Q1/2019 %YoY Q4/2019 %QoQ Revenue from other businesses 9.22 8.84 4% 10.14 (9%) EBITDA

company’s sale channels in shopping malls and convenience stores. The Company recorded share of loss from Scentimental of Baht 1.37 million in this quarter. 2. Total expenses was Baht 45.12 million

was due to the fact that the Company has focused on promotional activities were also organized jointly with leading shops and department stores. In May 2017, the Company cooperated with Big C