and distribution of beverages to consumers. Medical services (B3) Revenue from this segment increased at Baht 49.44 million or 192.15 per cent from the same period in last year. Due to, the revenue of

12,906 0.9% Total revenues from sales 5,909 6,295 -6.1% 12,596 12,661 -0.5% Beverages 5,006 5,296 -5.5% 10,630 10,617 0.1% Personal Care 539 690 -21.9% 1,156 1,338 -13.6% Others 364 309 18.0% 810 706 14.8

$-%HHO3,8@9$K ก () (RATCH) - 30,500 1,448,750.00 1.42 1.38 3$4 %&::&90 ก () (TOP) - 70,400 4,646,400.00 4.56 4.43 FOOD & BEVERAGES 6,797,100.00 6.67 6.48 3$4 K-9P:FกQ ก () (KSL) - 466,000 1,910,600.00 1.88

branch and orders through food delivery services (portion of In-store sales : Take home product sales approx. 28%:72%) • Sales of beverages and desserts across 4 company-owned outlets under “Mikka” brand

delivery services (portion of In-store sales : Take home product sales approx. 65%:35%) • Sales of beverages and desserts across 11 company-owned outlets under “Mikka” brand • Finished or intermediate

beverages and desserts across 12 company-owned outlets under “Mikka” brand • Finished or intermediate products, which can be categorized as follows: • Online sales and Head office pick up • OEM/Food

purchases at branch and orders through food delivery services (portion of In-store sales : Take home product sales1 approx. 46%:54%) • Sales of beverages and desserts across 11 company-owned outlets under

branch and under “After You Marketplace” as well as orders through food delivery services (portion of In-store sales : Take home product sales1 approx. 39%:61%) • Sales of beverages and desserts across 12

“After You Marketplace” as well as orders through food delivery services (portion of In-store sales : Take home product sales1 approx. 43%:57%) • Sales of beverages and desserts across 9 company-owned

Café branch and under “After You Marketplace” as well as orders through food delivery services (portion of In-store sales : Take home product sales1 approx. 55%:45%) • Sales of beverages and desserts