ข้อมูลบริษัทที่เข้าร่วมโครงการ Good Governance ค ำอธิบำยและกำรวิเครำะหฐ์ำนะกำรเงนิและผลกำรด ำเนินงำน 1. สถำนกำรณข์องบริษัทฯ ผลประกอบการของบริษัทฯในไตรมาสที่ 2 ของปี 2563 ยังอยู่ในทิศทางที่ลดลง เมื่อ

ข้อมูลบริษัทที่เข้าร่วมโครงการ Good Governance Management Discussion and Analysis: MD&A 1. Company Situation The company’s revenue for Q1/2020 is in a downward direction, significant number to be

ข้อมูลบริษัทที่เข้าร่วมโครงการ Good Governance ค ำอธิบำยและกำรวิเครำะหฐ์ำนะกำรเงนิและผลกำรด ำเนินงำน 1. สถำนกำรณข์องบริษัทฯ รายไดข้องบริษัทฯในไตรมาสที่ 1 ของปี 2563 อยู่ในทิศทางที่ลดลงแบบมีนัยยะส

incoming tourists due to the relaxation of government measures against COVID-19, as a result more customers are eating-out and having desserts. R E V E N U E : • The Company’s Gross Profit in Q4/2022 and

customers, the new store can also adjust the concept of After You, which formerly is a dessert shop that focuses on sitting and eating, into a new store concept that encourage customers to walk around and

of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation, as a result more customers were eating-out

eating-out and having desserts. The increase was also due to the growth in the number of branches and the recovery of incoming tourists. R E V E N U E : • The Company’s Gross Profit in Q3/2022 and 9M/2022

consumer sentiment worsened. As in the previous quarter, in Q4 the main lime consuming sectors of the industry were impacted by the macro economy. However, despite the current challenges in the economy

by SPI presents a good opportunity for the Company to dispose of such asset which is unutilized vacant land, not generating any benefit to the Company’s business operations, and of which there is no

moderated, while business and consumer sentiment worsened. As in Q2 also in Q3 the main lime consuming sectors of the industry were impacted by the macro economy. However, market feedback has given us