value is reduced in the same value making the net profit unchanged. Therefore, in order to comply with the Financial Reporting Standard No. 15 (TFRS 15), subject: The revenue from contracts made with

, unchanged from the end of prior year. Still, the ratio did not exceed 3.00 times, which is the covenant for bank loans and debentures. 3 Income Statement For the three-month ended March 31 Change Unit

, an increase of Baht 3,076.25 Million from the end of 2018. Net-Debt-to-Equity ratio according to the Company’s consolidated financial statement as of June 30, 2019 was 1.07 times, unchanged from the

remained unchanged at 7.88% in 6M 2018, compared to 7.89% in 6M 2017. 2 Other income The Company and its subsidiaries had other income of Baht 782.60 million, increased by Baht 41.25 million or 5.56 % from

1,760 million Baht. However, the record of the OFC rental under the Rental Assurance Agreement (20% of the OFC) remains unchanged. 2/2 3. Net profit In the first quarter of the year 2020, the Company and

unchanged. Administrative Expenses The Company has the administrative expenses in the first quarter in the amount of 78.5 million Baht or equal to 7.1 percent of the revenue from sales. The ratio between

/2022 to 61 branches in Q4/2023. • Revenue from Non-café in Q4/2023 was THB 22 million, unchanged from Q4/2022. During Q4/2023, the total number of Mikka Cafe was 119 branches, increased by 10 branches

statements in their place, which shall be subject to the approval of the Annual General Meeting of Shareholders No. 1/2019. 6. The Board of Directors had approved the change of the Company’s functional

% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1/ Energy Drinks, Sport Drinks, and Functional Drinks 2

งดืม่ Brain and Body Boost (“BBB”) ซึง่ประกอบดว้ยเครือ่งดืม่บ ำรุงก ำลัง เครือ่งดืม่เกลอืแร่ กำแฟพรอ้มดืม่ และ Functional Drinks โดยมสีว่นแบง่กำรตลำดรวม 31.1% ทัง้นีต้ลำดผลติภัณฑเ์ครือ่งดืม่บ ำรงุก ำลงัใน