of revenue from space rental of “The Brio Mall” which plans for site development plan, screens more variety of shops including setting up interesting activities to meet the target group and recognize

of the Dessert Shop into a new store format under "After You Marketplace" to generate additional income streams and to maximize the utilization of areas in the existing stores, especially during the

mainly from the increase in revenue from dessert café, which was attributed to the expansion of 7 new stores from Q3/2018 and a rise in Same-Store-Sale-Growth (SSSG). Gross Profit and Gross Profit Margin

by 10.6 Million Baht or 11.2% compared to the previous year due to comply with the policy to reduction of unprofitable stores. Kitchen Plus restaurant: Revenue amounts to 20.2 Million Baht, increased

Million Baht, decreased by 22.4 Million Baht or 15.8% compared to the previous year due to comply with the policy to reduction of unprofitable stores. Kitchen Plus restaurant: Revenue amounts to 28.8

operating revenue due to the temporary closure of branches from the impact of COVID-19 outbreak as well as the closure of service area for renovation in some stores. • The Company’s gross profit in Q2/2021

sales1 approx. 70%:30%) • Sales of beverages and desserts across 6 company- owned outlets under “Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 8 branches • Sale of raw

approx. 69%:31%) • Sales of beverages and desserts across 8 company- owned outlets under “Mikka” brand • The sale of products from fresh fruit in Luggaw stores across 7 branches • Sale of raw materials to

transferring to the owners since Q4 2017 onward. 4 2017 MD&A: PACE Development Corporation PLC. As of August 15th, 2017, the Company has company-operated stores and licensed stores as following. The total

onward. 4 2017 MD&A: PACE Development Corporation PLC. As of August 15th, 2017, the Company has company-operated stores and licensed stores as following. The total revenues of DEAN & DELUCA in Q2 2017 were