1 August 17, 2018 Subject: Capital Increase for Offering for Sale to Specific Investors (Private Placement), Connected Transaction, Amendments to Articles of Association/Objectives of the Company and
increase was mainly from the increase in revenue from dessert café, which was attributed to the expansion of 6 new stores and a rise in Same-Store-Sale-Growth (SSSG) together with the increase in pop-up
considered recording the revenue in line with the actual receivables. Other revenue such as rental income and interest income for the year ended 31 December 2019 was 115.8 million baht, an increase of 6.4
increase was mainly from the increase in revenue from dessert café, which was attributed to the expansion of 6 new stores and a rise in Same-Store-Sale-Growth (SSSG) together with the increase in pop-up
1,242.3 1,314.1 1,386.0 5.5% 11.6% 2,458.9 2,700.1 9.8% Change Sales and service income Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 5.5% QoQ from
operating results of the second quarter 2020 was due mainly to the impact of COVID-19, which resulted in a decrease in sales revenue, an increase in the cost of goods sold and a reduction in gross margin
4,167.8 11.3% Change Sales and service income Sales and service income (included revenue from finance lease under a Power Purchase Agreement) increase 5.9% QoQ from Baht 1,386.0 million to Baht 1,467.7
• Sales and service income increased 12.4% y-on-y and 10.1% q-on-q (Baht 26,652 million in 9M’2018 / Baht 9,691 million in Q3’2018), primarily due to an increase in revenue from ABPR3 and ABPR4 that was
revenue from finance lease under a Power Purchase Agreement) for Q1/2021 compared to Q1/2020 increase by 8.0% from Baht 1,216.6 million to Baht 1,314.1 million. The increase of Baht 97.5 million, mainly
increase in Ft rate. Q3/2018 Financial and Operating Highlights * ไม่รวมต้นทุนค่าเสื่อมราคาและค่าตัดจ าหน่าย Operating highlight in Q3/2018 Q3/17 Q2/18 Q3/18 Change +/(-) 9M/17 9M/18 Change +/(-) (THB