subsidiaries (“the Group”) as follow: Q1-2021 Q2-2021 Q3-2021 Q4-2021 2020 2021 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,214.9 1,284.4 1,362.8 1,453.8 91.0 6.7
Sales of Goods A N D R A W M A T E R I A L Revenue Breakdown in Q1/2022 1 The proportion of In-store sales to take home products sales was calculated as of Q1/2022 3 83.3% 7.6% 7.6% 1.5% Financial
Group”) as follow: Consolidated financial statements Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,284.4 1,518.7 1,542.4 1.6% 20.1
initial franchise fees, other fees and royalty fees from “After You” franchise in Hongkong and “Mikka” franchise store Catering, Events A N D P O P - U P Franchise F E E I N C O M E Sales of Goods A N D R A
(“the Group”) as follow: Consolidated financial statements Q3-2021 Q2-2022 Q3-2022 9M-2021 9M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,362.8 1,542.4 1,705.4
Sales of Goods A N D R A W M A T E R I A L 7.8% 6.4% 1.8% Revenue Breakdown in 2022 1 The proportion of In-store sales to take home products sales was calculated as of 9M/22 1Finance costs are presented
that are in process of project implementation. In addition, the payables in the part of unbilled costs have issued invoices for collection because the payment of goods and services is not yet due
C O M E Sales of Goods A N D R A W M A T E R I A L 8.0% 6.3% 1.8% Revenue Breakdown in 2022 1 The proportion of In-store sales to take home products sales was calculated as of 12M/2022 1Finance costs
Group”) as follow: Consolidated financial statements Q1-2022 Q2-2022 Q3-2022 Q4-2022 2021 2022 THB Mn THB Mn THB Mn THB Mn THB Mn % THB Mn THB Mn THB Mn % Sales of goods and services 1,518.7 1,542.4
essential goods and services. 4.1.9 It is noted that the definition of target population can vary across ASEAN and that, in some cases, such target population(s) may also be served by addressing the general