Summary of operations and the factors that make a significant change Summary of Operations for the Year 2022 Operation Overview Annual Balance Change 2022 2021 2022 VS 2021 Million baht (MB) (MB) % Total
our new and existing customers. Unit : million Baht Jan - Sept 2020 % Jan - Sept 2019 % Change %YoY Sales and Services Revenues 382.82 99.4 250.79 99.6 132.03 52.6 Other income 2.33 0.6 0.94 0.4 1.39
Balance by Quarter Change Topic Q1-23 Q4-22 Q1-22 Q1-23 VS Q4-22 Q1-23 VS Q1-22 (Million Baht: MB) (MB) % (MB) % Total revenue 1,296.7 1,729.1 1,399.2 (432.4) (25.0) (102.5) (7.3) Total operating expenses
enhanced to 28% 9M'2016 9M'2017 % change million Baht million Baht y-on-y Sales and service income 20,691 23,720 14.6% EBITDA 5,679 6,626 16.7% Net profit 2,473 2,823 14.1% Normalized net profit (NNP)* 1,966
with an option to repurchase such shares to a third-party where the ownership over such shares was already transferred to the purchaser. However, the purchaser has not registered the name change with
Inventory gains/(losses) 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) one-time extraordinary items 5Operating Cash Flow is after change in net working capital and cash tax, before
EBITDA less Inventory gains/(losses) 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) one-time extraordinary items 5Operating Cash Flow is after change in net working capital and cash
obligations under the Share Sale and Purchase Agreement and the Share Subscription Agreement. Other Obligations No change has occurred, which causes a material adverse effect on the business or condition
รา้งผลตอบแทนและสง่ผลกระทบเชงิบวกตอ่โลกและสงัคมควบคูก่นัไปกบัการดําเนนิธรุกจิดว้ย นอกจากนี้ หากเป็นการลงทนุในกลุม่อตุสาหกรรมทีไ่ดป้ระโยชนจ์ากการเปลีย่นแปลงเชงิโครงสรา้ง (Structural Change) ทีเ่กีย่วขอ้
Company’s liabilities in order to improve the level of the Company’s debt and the shareholder’s equity, gain the confidence from the investors and financial institutions, and increase the capability in