from Trading of Baht 1,048.11 million and the decrease in revenue from consulting fee of Baht 61.57 million, which resulted in the decrease in gross profit margin for 9-month period of 13.42% from the
services such as parties, wedding receptions, restaurants or any events • Pop-up store sales in various locations Catering / Pop-up 3 1 Franchise Fee Income 4 • Revenue recognition of initial franchise fee
-Café 2 • Catering services such as parties, wedding receptions, restaurants or any events • Pop-up store sales in various locations Catering / Pop-up 3 1 Franchise Fee Income 4 • Revenue recognition of
TOT and higher D&A. Regulatory fee was Bt1,429mn, decreasing 4. 8% YoY mainly from deductible TOT roaming expense. QoQ, regulatory fee increased 2. 2% . Regulatory fee to core service revenue was 4.3
-1.8%YoY following lower core service revenue. Regulatory fee was Bt1,355mn, decreasing -7.7%YoY following decline in core service revenue but increasing +5.8%QoQ from one-time USO fee reduction in
, increasing 4.5% YoY and 4.2% QoQ following higher service revenue. % regulatory fee to core service revenue stood at 4.1%, stable both YoY and QoQ. Depreciation & amortization was Bt8,896mn increasing 8. 8
Bt21,435mn, increasing 5.3% YoY and 2.0% QoQ which mainly from higher depreciation and other cost of service. • Regulatory fee was Bt1,354mn, flat both YoY and QoQ, in-line with the revenue. Regulatory fee to
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
investment of ward renovation and medical equipment while revenue contracted. However, percent of medicine & supplies and doctor’s fee cost to revenue decreased on back of fewer number of SW patients visit
as well as for business expansion such as rental, advertising and depreciation and also impact to the revenue from this relocation. - Terminated Lyceum fee revenue of THB 9 million from Colleges in