11,672.35 399.51 3.4 Total cost and expenses * 2,141.33 2,107.37 33.96 1.6 6,664.32 6,201.44 462.88 7.5 Loss on foreign exchange (163.48) (31.66) (131.82) (416.4) (349.13) (550.55) 201.42 36.6 Profit
million baht or 5.09 % when compared with Q1 / 2020 which cost of sales increased in line with the increase revenue. Profit (Loss) Net Equity of shareholders of the Company for Q1 / 2021 and Q1 / 2020 was
Discussion & Analysis Q2/2021 Operating Highlights in Q2/2021 Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 144 137 (5%) 363 317 (13%) Gross Profit 79 77 (3%) 216
. It is Increase 89.55 million baht or 25.76% when compared with Q3/2020 The cost of sales increased in line with the increase revenue. Profit (Loss) Net Equity of shareholders of the Company for Q3/2021
sales decreased in accordance with decrease in revenue. Profit (Loss) Net Equity of shareholders of the Company for Q1 / 2022 and Q1 / 2021 was 45.89 million baht and 62.26 million baht, respectively. It
, respectively. It is Increase 72.10 million baht or 16.49% when compared with Q3/2021 The cost of sales increased in line with the increase revenue. Profit (Loss) Net Equity of shareholders of the Company for Q3
prices (sweet corn), canned prices, which are an important proportion of costs. and the production volume was lower than the same quarter of the previous year. Gross profit The company has gross profit of
Increase 187.34 million baht or 36.79% when compared with Q3/2022 The cost of sales increased in line with the increase revenue. Profit (Loss) Net Equity of shareholders of the Company for Q3/2023 and Q3
Summary Significant Event Operating Highlights in Q4/2023 Q4/22 Q4/23 Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Gross Profit 166 206 24% 592 789
million baht decrease in IT net profit in 2012 from the previous year; accounting for 59.77 percent. It was the lowest net profit in the past nine years since 2004 and the announcement of no interim