increase in sales mix of To Go products, which usually have lower gross profit margin than dine-in products. EDITDA and EDITDA margin • The Company’s EBITDA in Q1/2021 was THB 57 million, decreased by THB 1

48.3% from 9M/2018, mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, higher gross profit margin from sale of goods, decreased percentage of

2019 of Baht 596.1 million, representing a growth of 9.8% from 2018 mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, increased gross profit

efficiency gains with the reduction in electricity unit consumption compared to last year. As a result, same-store utility cost increased 3.2% YoY, which was lower than the increase in electricity Ft rate, and

following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the

as a result of the increase in sales and other income. For total revenue in 3Q17, it was slightly increased when compared with 2Q17. The YoY sales increase was attributable to the new two outlets i.e

, 2018 was 5.4% which increased from 4.0% for the same period last year. The main reasons for the increase in profit from continuing operations were mainly due to profit from sales of land under the

of THB 8 million or equivalent to an increase of 0. 4 percent from 520 restaurants and bakery shops in both domestic and international businesses. The growth of the same store sales of the domestic

, accounted for 27.89% increase due to the introduction of 8 new branches compared to the same period last year. In addition, same store sale growth increased about 7.51% due mainly to the positive response

year. As a result, same-store utility cost increased 3.2% YoY, which was lower than the increase in electricity Ft rate, and partly down to CPN’s continuous effort to conserve energy usage. Hence, the