million (+6.9% YoY) to THB 2,367 million. The continuous improvement in gross margin showed the effectiveness of “Fit Fast Firm” project (efficiency improvement and cost saving program) that helped driving
additional revenue that more or less fulfill the loss of regular hospital revenue. Furthermore, the Company has implemented cost saving measures to maintain its operating results for continuous growth. In
: Leading Product Innovation & Continuous R&D • Increase research and development on new Take- home products in order to support the emerging New Normal Lifestyles • Establish more strategic partnerships in
production yield. Subsidiaries based on operating results with continuous losses, which both subsidiaries company's operations are ceased. One of the subsidiaries; AI Logistics Company Limited (“AIL”) had
tourists entering Thailand, and the cancellation of the Thailand Pass system, resulted in a continuous increase in the number of inbound foreign tourists. The top three countries with the highest entry into
shopping malls and also plans to continue expanding its Mikka coffee chain as planned. Focus on Continuous Branch Expansion of Dessert Café According to Plan In Q3/2023, the Company expanded 4 new dessert
branches according to plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan In Q4/2023, the Company expanded 1 new dessert café in Bangkok, which is located at Asiatique. In 2024, the
according to its plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan The Company plans to open additional branches totaling 10-12 branches by 2024. In Q1/2024, the Company expanded 1
cafés according to plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan The Company plans to open an addition of 6-8 branches during 2H/2024. During Q2/2024, the Company expanded 1
accord with internationally recognised rights No prejudice to legal recourse CONTINUOUS LEARNING Identification of lessons for (i) improving the mechanism and (ii) preventing future harm BASED ON