/2024 was 42.69%, increased from 1.59% in 1Q/2023 as high proportion of the costs was employee-related costs which were fixed costs. Services income from advertising In 1Q/2024 the Company had services

31 December 2019 in comparison with the corresponding period last year ended 31 December 2018 1 Revenue from sales Total revenue from sales were THB 14,933 million, an increase of THB 511 million or

31 March 2020 in comparison with the corresponding period last year ended 31 March 2019 1 Revenue from sales Total revenue from sales were THB 4,061 million, an increase of THB 700 million or 20.8

Company manage cost better than last year. 2. Selling expense were Baht 178.84 million; decreased Baht 1.78 million or 0.98% from last year. This is the same trend of decreasing in Revenue from sale and

on an ongoing basis. 1.4 Gains and returns on financial instruments The Company’s gains and returns on financial instruments in 2019 was Baht 1,706 million, similar to the previous year which were Baht

loss of 52%. The Company would like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales and services for the six-month period of 2017 decreased

estate sales For year 2015, the revenue was decreased by Baht 210.57 Million or 22.91 percent compared to the year 2015. 1.2 Other incomes For year 2016, the other incomes were increased by Baht 67.97

: 1.1 Revenue from real estate sales For year 2015, the revenue from real estate sales were increased by Baht 409.95 Million or 80.50 percent compared to year 2014. 1.2 Other incomes For year 2015, the

is income decreased Baht 1.38 million, due to less delivery of raw milk to the customers compared to those of the same periods last year. The decreases were 7%. 1.2 Cost of sales and service

Baht 1,089.5 million (2017: Baht 917.1 million) which increased by Baht 172.4 million or 18.8%. The profit before finance costs, share of profit of investment in associate and income tax were Baht