Limited (EBT of UE) EBITDA was THB (19)mn, an improvement by THB 403mn from (422)mn in the same period of the previous year, largely as a result of the aforementioned reasons above and lower loss on
to THB 10,145mn, predominantly due to the increase in revenue from hotel operations as a result of the hotel portfolio expansion and revenue from the sales of Mo Chit Land. • EBITDA reached THB 3,195mn
operating result for the 2 nd quarter and the six-month period of 2020 showed the profit (attributable to owners of the Company) of THB 1,074.16 million and THB 2,434.98 million, respectively, decreasing from
attributable to owner of the Company 1,364.84 1,680.53 (315.69) (18.8) 5,058.41 4,938.99 119.42 2.4 * excluding fuel cost Increase (Decrease ) % Increase (Decrease ) % Quarter 3 Quarter 1-3 The operating result
sales in a greater proportion than the reduction in costs of sales, which includes fixed expenses. In addition, there was an adjustment in packaging costs in some quarters as a result of more sales from
curfew measures, the Company had to adjust the closing time to 8.30 PM and 7.30 PM. As a result, this has highly impacted the peak hours of the after-dinner period. The Company expects to see recovery in
กดั (มหาชน) AI Energy Public Company Limited ทะเบียนเลขที 0107556000311 mandatory. Moreover, the price of main raw material which increased in accordance to the global market price, as a result, the
of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation, as a result more customers were eating-out
incoming tourists due to the relaxation of government measures against COVID-19, as a result more customers are eating-out and having desserts. R E V E N U E : • The Company’s Gross Profit in Q4/2022 and
borrowings as a result of additional investments in machinery and investments in an overseas joint venture; and 9) loss recognition of Baht 10 million from MMBC, the Company’s joint venture in the Philippines