, 2019, due mainly to a decrease in operating profit in the period and a dividend payment. Analysis of performance Gross Profit Margin was affected by two major factors: 1) A change in foreign currency

the change rate in profit and revenue of Q1–2023 and Q4–2022, it found that the decrease rate in profit decreased by 12.9%, which is less than the decrease in revenue, which was 25.0%. This is because

- 2020 Balance by Quarter Change Q2–20 Q1–20 Q2–19 Q2–20 VS Q1–20 Q2–20 VS Q2–19 (Million Baht: MB) (MB) % (MB) % Total Revenue 1,187.6 1,231.7 1,729.6 (44.1) (3.6) (542.0) (31.3) Total Operating Expenses

No.019/2017 August 11, 2017 Subject: Report the operating result for the 2nd Quarter ended June 30, 2017 and the explanation for the causes of change more than 20% in the Company’s performance To

No.002/2017 February 09, 2017 Subject: Report the operating result for the year ended December 31, 2017 and the explanation for the causes of change more than 20% in the Company’s performance To: The

net loss of Baht 0.92 million on Baht 14.87 million revenues over the same period in 2018. The change in loss for the quarterly operating result ended on March 31, 2019 is Baht 5.81 million increased

compared with net loss of Baht 5.61 million on Baht 8.40 million revenues over the same period in 2018. The change in loss for the quarterly operating result ended on June 30, 2019 is Baht 22.33 million

No.021/2018 August 14, 2018 Subject: Report the operating result for the 2nd Quarter ended June 30, 2018 and the explanation for the causes of change more than 20% in the Company’s performance To

million, or a decrease of 6% compared to the total shareholders’ equity as at 31 December 2017, which was Baht 2,720 million. The change was due to the net profit for the period, the dividend payment to the

Discussion & Analysis Q4/2021 Operating Highlights in Q4/2021 Q4/20 Q4/21 Change +/(-) 2020 2021 Change +/(-) (THB million) %YoY %YoY Operating Revenue 207 188 (9%) 768 620 (19%) Gross Profit 127 112 (12%) 468