beverage business under that brand “Casa Lapin” and 3 trademark licenses totaling value of 42,000,000 Baht. The Company set up the New Joint Venture (“JV”) with Coffee Project Co., Ltd (which its
IT Junction branches that have not achieved to the target performance. However, due to an increasing of sale in coffee shop business, the total revenues of the Company is slightly decline as compare to
of outlets of All Café (a fresh coffee corner within the 7-Eleven store) where the non – coffee products and series of new seasonal flavors were sold and, (C) Licenses fee of the Characters Business
expand its Mikka coffee shop as planned. Focus on Continuous Branch Expansion of Dessert Café According to Plan During July 2023, the Company expanded 2 more After You dessert café in Bangkok and at
/ Energy Drinks, Sport Drinks, and Functional Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Sales of branded products by own manufacture were THB 3,713 million, up by THB 446 million or 13.6%. The
carried out in Q2/2020. Management Discussion & Analysis Q1/2020 Positive signal from Mikka Coffee Stand amidst the pandemic In Q1/2020, After You introduced and piloted new coffee stands under the brand
baht, which was 26.1 million baht or 3.6% higher than 2017. An increasing of selling and administrative expenses was due to an increasing of selling and administrative from new business such as coffee
period ended Change Note: 1/ Energy Drinks and Sport Drinks 2/ Drinking Water, 3-in-1 Coffee and RTD Coffee Domestic sales were THB 1,984 million, up by THB 10 million or 0.5% due to an increase in sales
profit decreased by Baht 128 million mainly due to the decrease in steam sales volume of Rayong Central Utility Plants (CUP) and IRPC Clean Power (IRPC-CP) decreased, even though the electricity sales
temporarily leave without pay. In Q1/2020, After You introduced and piloted new coffee stands under the brand “Mikka” in 3 locations - Pattanakarn 25, Sathorn, and Lalaisap Market, and, in Q2/2020 the Company