operating results Quarter 1 Ending March 31, 2017 with details as follows: Unit : million baht Revenue For the year ended March 31, 2017. 2017 2016 Add (Reduce) Amount Percentage Service revenue 329.23 160.55

to support business expansion and to reduce some of the rental costs. In addition, the company invested in machinery and equipment for a new branch in Jiangsu, China. While current assets decreased by

period of previors year which had a Gross Profit fulargin af 23.A2Yo. This increase was mainly from the Company managing to reduce costs such as energy cost and packing material cost. For the three-rnonth

performance of the Group Unit: Million Baht 3Q17 3Q16 Increase (decrease) Variance (%) Total revenues 1,850 1,362 488 36% Net profit 54 95 (41) (43%) The Group has total revenues of Baht 1,850 million for 3Q17

2017 the Company organized such event in the fourth quarter (during November), resulting in a decrease in net profit ratio (ROS) from 20.16% in 2017 to 17.16% in 2018, for the same period. The total

, allowing buyers to stay free for up to 3 years, helping to reduce the burden of buyers in the COVID-19 situation. Along with other benefits with 23 Ready to Move projects, the Always Online campaign uses 3

reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 5,810 million, increased by THB 1,202 million or 26.1

between 22 March and 16 May 2020, following the government’s measures to prevent the spread of COVID- 19. Net profit in Q2/2020 was Baht 14.5 million, dropped by 90.8% YoY, mainly due to the decrease in

THB 62.24 million increased by 21.45% Statement of Comprehensive Income (Consolidated) Q3/2023 Q3/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,586.39 99.97% 3,747.82 99.98

51.31% to 50.92%. However, the Company continues to closely monitor to reduce the food waste and for purchasing to deal with new suppliers for better deal in term of better price, volume and credit term