1H 2019 Increase/(Decrease) THB mm THB mm THB mm % THB mm THB mm THB mm % Total Revenue/1 2,023.4 3,074.1 1,050.7 51.9% 5,470.5 6,877.1 1,406.6 25.7% Total Cost 859.8 881.0 21.2 2.5% 2,388.2 3,495.2
its subsidiaries as details below: (Unit: Baht millions) For the period of three months Consolidated financial statement ended 30th June Apr 2019 - June 2019 Apr 2018 - June 2018 Change % Change Revenue
)] = 1.01 shares/ 1 warrant Where Price 1 = Exercise Price after the change Price 0 = Exercise Price prior the change Ratio 1 = Exercise Ratio after the change Ratio 0 = Exercise Ratio prior the change MP
is not part of pass-through pricing formula with customers. Active dialogue is ongoing with customers to re- cover this cost increase. Aforesaid planned turnarounds in 2Q17 that impacted earnings, in
have risen abruptly, especially the rapid evolution of digital technology, intensified effects of climate change, and regulatory changes in the financial business. To cope with these issues, most
goods and rendering of services 40,481 39,009 46,306 14% 19% 144,705 172,138 19% Cost of sale of goods and rendering of services (36,704) (35,450) (42,711) 16% 20% (132,809) (158,596) 19% Gross Profit
addition, the Company efficiently managed the selling, general and administrative expense and funding cost. 6 2. Financial Status Statement of Financial Position February 28, 2019 February 29, 2020 Change
credit loss and finance cost. For the 3Q/2023 and 9M/2023 financial results, the Company had total consolidated expenses of 4,524 million baht and 13,733 million baht respectively. Details of expenses are
expenses mainly consist of operating and administrative expenses, expected credit loss, and finance cost. In 1Q/2024, the Company had total consolidated expenses of 4,836 million baht. Details of expenses
Change of Details Concerning the Entire Business Transfer of Unicorn Enterprise Company Limited, Capital Increase, Issuance and Allocation of U-W3 and U-W4 Warrants, and Issuance and Offering of Newly