revenues were Baht 361.38 million decreased by Baht 87.81 million, or 19.55% from the same quarter of 2017, mainly from the decreased branches from 117 branches to 97 branches. 2. The company’ s cost of

intensified market competition on restaurant business and result of decreasing in number of branchs. 2. The Company’s cost of goods sold in the year of 2019 was Baht 654.40 million, decreased by Baht 59.48

previous branches total 21 branches have been operated before year 2016 and located in Bangkok and vicinity: Ladprao , Ramkhamhaeng , Ram-Intra KM. 4, Changwattana , Srinakarin, Onnut, Ratchapraek, Rangsit

) -14.88 -14.00 -15.41 -17.02 0.53/1 -3.44 Note /1 Net loss increased compared to the same quarter of prior year by Baht 0.53 million or equivalent to 3.44% /2 The previous branches total 21 branches have

/1 -32.93 Revenues from dental services of the previous branches and new branches: Revenues from Dental Service Year 2018 Year 2017 Change Amount % Previous branches/2 384.05 341.96 42.09 12.31 New

31.08 3.15 -30.59 -27.49 -41.57 14.08/1 -33.87 Revenues from medical services of the previous branches and new branches: Revenues from medical services For the 3 months For the 9 months Change between YoY

service income As at 31 March 2021, the Company operated 59 branches (31 December 2020: 57 branches) included  iStudio 3 branches  iBeat 6 branches  UStore 19 branches  AIS Shop by Partner 17 branches

-63.31 10.39 -65.55 -20.34 -31.26 10.92/1 -34.93 Note /1 Net loss increased compared to the same quarter of prior year by Baht 10.92 million or equivalent to 34.93% /2 The previous branches total 20

“Maygori”. As at 30 June 2017, there were 21 branches of After You dessert café (18 branches as at 31 December 2016) and 1 branch of Maygori (2 branches as at 31 December 2016). 2) Catering such as wedding

year of 2019 and more efficient cost management that caused selling and administrative expense to decrease by 1.5% from the year of 2018. For the branches expansion in the year of 2019, the company