57.43 52.08 90.68% Selling expenses 51.70 5.99 45.71 763.11% Administrative expenses 40.65 18.80 21.85 116.22% Foreign Exchange loss 1.07 - 1.07 100.00% Finance cost 1.94 2.13 (0.19) (8.92)% Profit before

1,123.0 1,045.9 948.1 77.1 7.4 174.9 18.5 Profit for the period 102.8 35.5 67.4 67.3 189.6 35.4 52.5 In Q1–2019, the company’s total revenue increased form Q4–2018 and Q1–2018, representing an increase of

assets and return on equity are calculated based on net profit in the last twelve months (3) Interest bearing debt to equity net of cash and cash equivalent and short-term investments Table 4: Key

net profit. For the liquidity analysis, current ratio decreased to 0.37 times because of decreasing in cash on hand and increasing in payable for purchase of fixed assets. Debt to equity ratio was at

(“the Company”) reported consolidated revenues of Baht 499.1 million, increased by 15.6% compared with quarterly on quarterly (QoQ). The Company’s gross profit demonstrated at 33.6% to sales value

Discussion & Analysis Q3/2021 Operating Highlights in Q3/2021 Q3/20 Q3/21 Change +/(-) 9M/20 9M/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 198 115 (42%) 561 431 (23%) Gross Profit 124 60 (52

Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the

Summary Significant Events Operating Highlights in Q1/2023 Q1/22 Q1/23 Change +/(-) (THB million) %YoY Operating Revenue 198 264 33% Gross Profit 120 168 40% EBITDA 58 80 38% Net Profit (Loss) for the

of profit from investments in associates increased by Baht 151 million. VI Financial Position (Unit: Million Baht) 31 December 2019 31 December 2018 Change Change (%) Total assets 50,902 54,164 (3,262

has a net profit 4.7 million baht increased from the second quarter of 2019 126.2% and the performance of the company for 6 months’ net profit 21.3 million baht increased from the same period of the