consumption better as a result in the first quarter of year 2019, the group has revenue from sales of products and services has increased from the previous year in the amount Baht 38.34 million, and predicted

188 million Baht. The increase in other income was a result of debt abatements of the Dean & DeLuca Inc. with a total of 179 million Baht. The total gross profits for Q1 2019 was 263 million Baht (33

14% q-q. This was a result from used car business that increased more than 12 times from last year. In addition, the Company had hire purchase income from AEON Specialized Bank (Cambodia) PLC of 95

”) had total revenue of THB 2,639.7 million, increased 65.9% from the nine months period of 2018 as a result of commercially available for two hotels as part of the Project Crossroads Phase 1 which

result, depreciation in Q1/2020 decreased Baht 3 million when comparing to Q1/2019. The Company’s administrative expenses were Baht 34 million, a small increase of Baht 1 million or 4%. The main reason was

million or 2% from Q1/2020 • However, EBITDA margin in Q1/2021 was 31.5%, increased by 5.1% from Q1/2020 as a result of the effective control of selling and administrative expenses under the implementation

global inflation. The company performance of the fiscal year of 2021, the Company has total sales increase by 5% y-y. As a result of an increase of new spending volume and new products to be in line with

the price of main raw material which increased in accordance to the global market price. As a result, Thailand has the volume of exports of palm oil more than the same period of the last year. Although

72.7 64.4 52.5 8.3 12.9 20.2 38.5 Administrative expenses 165.2 95.9 69.9 69.3 72.3 95.3 136.3 Revenues and Costs of Sales and Services The result of operations of the Company in Q3–2022 shows that

presale, which works together with the sales department. As a result, the cost of personnel in sales and distribution increased. Administrative expenses Administrative expenses in Q3- 2023 decreased from Q3