stores. Cost of Sales Total cost of sales and services of the company for Q3’2018-2019 was Baht 2,292 million, increased by Baht 150 million or 7.0% from Q3’2017-2018 which was explained as follows
business, featuring both house brand and other brand products. To date, the Company has 10 outlets (Phetchaburi, Kanchanaburi, Pattaya, Pak Chong, Sing Buri, Hua Hin, Sriracha, Phra Nakorn Sri Ayutthaya, Hat
development plan, screens more variety of shops including setting up interesting activities to meet the target group. Nevertheless, revenue from advertising space rental was 0.97 MB decreased by 1.94 MB or 66.7
spread of the virus by announced that the establishment had to temporarily close. Therefore, The Group had to temporarily close 8 stores of outlets and 6 small branches since 22 March 2020. Resulting in
business, featuring both house brand products and other brand products. To date, the Company has nine outlets, i.e. Phetchaburi Branch, Kanchanaburi Branch, Pattaya Branch, Pak Chong Branch, Sing Buri Branch
business, featuring both house brand and other brand products. To date, the Company has 12 outlets (Phetchaburi, Kanchanaburi, Pattaya, Pak Chong, Sing Buri, Hua Hin, Sriracha, Phra Nakorn Sri Ayutthaya, Hat
room inventory in the last quarter of 2019. The common areas including Food and Beverage outlets have been completed with remaining room inventory to be completed mid-year 2020. Consequently, hotel
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