grow further this year. 39.9 6.7 0.4 11.2 25.0 2019 2020 2021 2022 2023 Significant Events Financial Performance Management Discussion & Analysis Q1/2023 Executive Summary Overall operating results of
Performance Management Discussion & Analysis Q1/2024 Executive Summary Overall operating results of the Company in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Cost of Sales
production yield. Subsidiaries based on operating results with continuous losses, which both subsidiaries company's operations are ceased. One of the subsidiaries; AI Logistics Company Limited (“AIL”) had
shut down early to February due to the slowdown of the market. Hence, there Q1/19 production will be low comparing to other quarter. Executive Summary The company's operating results in the year 2018 has
resolved to approve the cash dividend payment from the operating results of 2H 17/18 at THB 0.054 per share (subject to the resolution of 2018 Annual General Meeting of Shareholders, which will be held on 5
Management Discussion & Analysis Q3/2022 Overall operating results of the Company in Q3/2022 Q3/21 Q3/22 Change +/(-) 9M/21 9M/22 Change +/(-) (THB million) %YoY %YoY Operating Revenue 115 246 114% 431 674 56
-1- AIT (VP-SEC) 003E/2023 16 February 2023 Subject: Management's Discussion and Analysis of Operating Results for the year 2022 and Q4-2022 To: The President of the Stock Exchange of Thailand
branches. Significant Event I n Q 2 / 2 0 2 3 : Sources : Krungthai COMPASS Significant Events Financial Performance Management Discussion & Analysis Q2/2023 Executive Summary Overall operating results of
. 246.6 227.9 270.6 299.7 323.9 347.7 2563 2564 2565 2566 2567 2568 Significant Events Financial Performance Management Discussion & Analysis Q3/2023 Executive Summary Overall operating results of the
restaurants, and self-service restaurants. Significant Events Financial Performance Management Discussion & Analysis Q4/2023 Executive Summary Overall operating results of the Company in Q4/2023 Q4/22 Q4/23