virus outbreak. In addition, there were savings at restaurants when outlets were modified to support the takeaway and home delivery services as well as rental saving from negotiation with landlords

closed Hat Yai branch on 1 July 2020 to improve profitability of the Company. Currently, the Company has 11 outlets (Phetchaburi, Kanchanaburi, Pattaya, Pak Chong, Sing Buri, Hua Hin, Sriracha, Phra Nakorn

million or 23.34% from the year end of 2016. mainly due to the decrease in land, property, plant and equipment in amount of Baht 150.80 million or 34.00% according to lower number of active outlets and

increase in 12 outlets y-o-y. Miyabi Grills: revenue from sales was 45.0 MB, an increase by 5.7 MB or 14.5% y-o-y due to the Company recognized sales since 1 March 2016 onwards. Mr.Jones’ Orphanage and Brio

15.7% compared to the previous year due to the addition of Kitchen Plus brand which began in the 4th quarter of 2018 and termination of unprofitable restaurant outlets with one time write-off expenses

by 1.7% or Baht 113 million from the fiscal year 2017. Although overall Thailand economic was still stagnant, the company performed better than market by new restaurant outlets expansion. Cost of Sales

% compared to the previous year due to the addition of Kitchen Plus brand which began in the 4th quarter of 2018 and termination of unprofitable restaurant outlets with one time write-off expenses

into 4 categories as follows: Analysis of Statement of Income 87% 5% 7%1% Operating Revenue in Q1/21 Dessert Café Non-Café Catering / Pop-up Franchise Fee* • In-store menus sales across 42 outlets under

into 3 categories as follows 1) Dessert café and beverage outlets under “After You” brand and “Maygori” brand. As of 31 March 2019, there were 35 branches under the name of “After You dessert café ” (31

Exchange. As of 30 September 2019, Permata had 332 outlets (including branches and mobile branches) and 989 ATMs across 62 cities in Indonesia. Permata has loans of approximately IDR 108 trillion