operating results changed over 20%, main variances are as follows: 1. Revenue from sales and services increase from the same period of previous year by Baht 782.9 million or 3,028% due to recognizing sales of
performance Statement of income Consolidated Financial Statements for Quarter 1 of 2020 Quarter 1 of 2019 Change (Unaudited but reviewed) (Unaudited but reviewed) Increase (Decrease) THB Million % THB Million
slightly decreased from Q4–2023 but it is significant increase compared to the Q1–2023, representing an increase of 29. 9% because the Company received an income from projects in the Q1–2024 that had a
fruit. 1.2 Revenues from Construction Contractor amount 3.25 million baht or increase 1.30 million baht or 66.17% because in the second quarter of 2024, the company can recognize revenue from construction
fresh fruit. 1.2 Revenues from Construction Contractor amount 3.25 million baht or increase 1.30 million baht or 66.17% because in the second quarter of 2024, the company can recognize revenue from
generated total revenues of 5,619 million Baht; or increasing by 118% as compared to the total revenues in Q2 2017 of 2,579 million Baht. This was mainly due to the increase in revenue from sales of the
sales revenue also decreased by 3.7% and 9.6% respectively while Malaysia operations, which the company acquired 60% shareholding in Aapico Avee during July 2023, reported an increase of 83.8%. 2) Car
months, end of March 31, 2019 Financial Statement Consolidate financial statement % revenue from sales Q1/2019 Q1/2018 increase(decrease) Q1/2019 Q1/2018 Revenues from sales 67.47 56.46 11.01 19.50% 100.00
profit of Baht 103.39 million increasing from last year 7.15%. 3) Other income increased by Baht 10.16 million due to rental income increase Baht 2.60 million, other income increase Baht 5.84 million and
outstanding inventories. The sales are as follows. Incomes January – September 2017 January – September 2016 Increase(Decrease) Mimmion Baht Percent 1. retailers and wholesalers. 64.12 77.62 (13.50) (17.40) 2