and service income in 2019 was Baht 789 million, an increase of 15% from the previous year, mainly from an increase in the Company’s underwriting fees and an increase in the mutual fund management fees

0.4% increase compared to 2016, fee and service income came mainly from mutual fund management fees, registrar and custodian fees and private fund management fees from ONE Asset Management Limited (The

from Baht 166.8 million to Baht 187.1 million, increasing Baht 20.3 million. The increase in administrative expenses mainly derived from employee benefit expenses and pre-operation expenses as the result

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

expense decreased mainly because of an adjustment of staff costs to be in line with the company’s operating performance, while the increase was due to an additional amount of provisions set aside for

from the cost reduction scheme, both in terms of employee-related expenses and the negotiation for the rental cost reduction. • Net profit margin in Q3/2020 decreased by 6.6% from Q3/2019, and in 9M/2020

the same period of the previous year as follows; 1. Overall operating results (Unit : 1,000 Baht) Q 2 ended 30 June % changes 2018 2017 Increase (decrease) Sales 179,969 182,629 (1.46) Total revenues

year in which loss was increased by THB4.92 million or 14.19% increase due to causes as following: 1. Revenue from rental and services was decreased by THB34.83 million from the previous year or 80.87

that, operating expenses rose by Baht 5.42 million because of the increase of the amount of employee benefit obligations in according with the accounting standard. The ratio of net claim expense over

the increase in user spending was due to the increase in marketing and promotional activities of mobile operators In addition, the Company had gross profit from digital content of THB 14.85 million