will support the subsidiary business operation, business expansion of the Company and its long-term growth in the future as specified in section 8. (Translation) — 3 — 10. Opinions of the Audit Committee
maintenance cost and depreciation expense from the expansion pipeline system. However, Gross Profit Margins of excluding Other Utilities Revenue was 34.3% in 9M2019 flat with 34.4% in 9M2018 For our 3Q2019
offsetting a decrease in property, plants and equipment of THB 199 million since all the capacity expansion investment were completed while the depreciation expenses rose for the period. Liabilities
million of marketing expenses for Food ingredients Asia 2019 exhibition by Baht 1 million and for promotional activities on Company’s products and services for future new customers and sale growth expansion
specialty retail category expansion and growth of online and omnichannel sales, partially offset by a slight decrease in sales of goods our Italian department store category, attributable to the closure of
expense from the expansion pipeline system. For our 2019 EBITDA was Baht 2,740.9 million, compared to Baht 2,854.8 million in 2018, or decrease by 4.2%. 6 2. FINANCIAL POSITION The Consolidated Balance
benefit expenses and pre- operation expenses also increase as the result from the Group expansion and new project development. Finance costs Q1-2021 Q2-2021 Q3-2021 Q4-2021 2020 2021 THB Mn THB Mn THB Mn
: Specify the use of proceeds received from the fund raising, such as: expansion of production capacities, use as revolving capital, repayment of existing debt, investment in new projects, business
from the Group continuing expansion and new project development. Finance costs Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Finance costs 35.7 34.5 29.1 (15.7
branches according to plan. Focus on Continuous Branch Expansion of Dessert Café According to Plan In Q4/2023, the Company expanded 1 new dessert café in Bangkok, which is located at Asiatique. In 2024, the