Million Baht equivalent 100% Because there are sold waste form production and sold fixed asset cannot used. 1.3 In Q3-2017, The Selling expenses increase amount of 14 Million Baht from the same period

expenses, and depreciation of asset in each branch. Q4/2022 vs Q4/2021YoY • Selling Expenses in Q4/2022 was THB 82 million, increased by THB 25 million or 44% from Q4/2021 mainly due to the increase in staff

million or an increase of 4.99 percent. However, if the extra profit from the sale of unused land of Baht 23.12 million had not been included in the net profit of previous year, the net profit would

percent compared to the third quarter of the previous year, mainly due to an increase in the Company’s underwriting fees and an increase in mutual fund management fees from funds managed by ONE Asset

: info@foodanddrinks.co.th ( ) Food and Drinks Public Company Limited 2 | P a g e Statement of Financial Position Statement of Financial Position as at 30 September 2019, the company has total asset of

detail of changing in asset, liabilities and shareholders’ equity are as follows: Assets Cash and cash equivalent increase by Baht 4.25 million Trade and other receivable decrease by Baht (9.52) million

depreciation of asset in each branch. Q4/2023 vs Q4/2022YoY • Selling Expenses in Q4/2023 was THB 98 million, increased by THB 16 million or 20% from Q4/2022 mainly due to an increase in employee expenses and

or 1.8 percent mainly from the increase in amortization on rights to operate completed expressway sectors and amortization on intangible asset under concession agreement of the MRT Blue Line Project

466.2 404.3 443.5 Net Profit 516.7 597.6 -13.5% 662.2 -22.0% 15.02% 17.62% 18.73% Total Revenue Consolidated sales revenue in Baht terms rose slightly to Bt3,440 million in 1Q18, representing an increase

operating revenue of THB 230 million in Q2/2022 and THB 428 million in 1H/22, increased by 68% from Q2/2021 and 35% from 1H/2021, respectively. • The increase in revenue was mainly due to the growth in sales