- Translation - Management Discussion and Analysis for Interim Business Operations ผลการดําเนินงานสําหรับงวด 3 เดือน สินสุดวันที 30 มิถุนายน 2560 ( หน่วย : ล้านบาท ) 2560 2559 เพิม/(ลด) % รายได้จาก

, Aurum and Aurum Company Limited (together with the Company, the “Group”) which engages in distribution of bakery products and equipment. Analysis of Financial Performance Revenues Business categories

and its subsidiaries’ advertising and sales promotion expenses compared to year 2015. The specific business tax and transfer fees are in line with the income derived. 4.2 Administrative expenses For the

- Translation - Management Discussion and Analysis for Interim Business Operations Financial Performance for the period ended M arch 31 , 2018 (Unit : M ill ion Baht) 2018 2017 Inc. / (Dec

million, mostly from loan from Trust Receipt (T/R) from UAC which will be paid within December 2018. 2. Trade and other current payable increased Baht 806.66 million, mostly from trade payable from

Specialized Bank (Cambodia) Plc. (“ASB Cambodia”) ตามสดัส่วนการถือหุ้นโดยให้เป็นเงินกู้ ด้อยสิทธิ (Subordinated Loan) วงเงิน 8 ล้านเหรียญสหรัฐฯ หรือประมาณ 242.76 ล้านบาท โดยเป็นเงินกู้ยืมมาจากบริษัทฯ จ านวน 4

propose the Extraordinary General Meeting of Shareholder No. 1/2019 to consider and rectify for providing financial assistance to connected personas the Company has provided short-term loan to ACAP with no

282 million. • Net cash flow from financing activities of Baht 500 million resulting from long-term loan agreements with the financial institution of IRPC-CP, in-line with the cash flow plan to support

as well as the president conditions in the entire business transfer agreement the Extraordinary General Meeting of Shareholders No. 1/2018 Connected Transaction as specify in And since matters in

follows: Revenue structure categorized by business groups (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,175.67 62.97% 2,406.90 67.47% 231.22 10.63