Management Name : Mr KIATKONG KUNGWANWONG | Type of securities : Common share | Methods of Acquisition / Disposition : Buy | Transaction Date : 02/03/2018

Management Name : Mr KIATKONG KUNGWANWONG | Type of securities : Common share | Methods of Acquisition / Disposition : Buy | Transaction Date : 28/02/2018

our restaurant returned to serve dine-in, there was a sign of sales recovery observed thanks to varieties of promotional campaigns that satisfied customers’ need. At the same time, The Company placed

, the company's total revenue contracted by 6.0% compared to the same period of the previous year due to the weak economy and the emergence of a 2nd epidemic situation, resulting in the decrease of dine

in gross profit was mainly due to increase in the proportion of sales from dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery

the period, the Company acquired dried fruits business and a decrease in loss from restaurant business. At the present, the revenue from packaging business of totally 144.20 million Baht or 36.01% of

significantly, even though, the revenue from take- away and home delivery considerably increased, it was not enough to offset the dine- in sales. Domestic revenue from sales and services of THB 816 million

, respectively. • The decrease was mainly from the decline in operating revenue due to the temporary closure of dine-in areas from late of March to mid-May. Gross Profit and Gross Profit Margin • The Company’s

dine-in areas resulting in higher proportion of take-home products and orders via food delivery services, which have lower margins than dine-in products, as well as the sales of raw material to Mikka

Mn % (1) Revenue from Restaurant Business 665.2 90.0% 214.8 68.4% -67.7% Revenue from Sales of Raw Material 49.0 6.6% 17.7 5.6% -63.9% Revenue from Food Delivery & Catering 18.3 2.5% 67.8 21.6% 270.5