Limited (“the Company”) reported consolidated operating revenue of THB 428 million in Q3/2024 and THB 1,144 million in 9M/2024, increased by 27% from Q3/2023 and 27% from 9M/2023, respectively. The increase

Expenses to Total Revenue in Q4/2022 was 30.5%, increased slightly from 29.5% in Q4/2021 due to the increase in selling and distribution expenses at a higher proportion than the increase in total revenue

Margin in Q2/2023 was 64.2%, increased from 63.9% in Q2/2022, mainly due to the increase in sales revenue from dessert café, which has a higher gross profit margin than sales from other distribution

% 643.50 86.29% 92.78% Cost of services 2.33 0.17% 0.55 0.07% 323.64% Selling and distribution expenses 76.66 5.52% 64.12 8.60% 19.56% Administrative expenses 23.02 1.66% 21.77 2.92% 5.74% Total expenses

) 14.64 14.70 Gross profit (loss) 7.46 6.13 2.52 2.47 4.94 196.12 Other revenues 2.33 1.91 4.16 4.07 (1.83) (44.09) Distribution cost (5.15) (4.23) (6.56) (6.42) (1.41) (21.54) Administrative expenses

from rental and rendering of services from new rental spaces and improved occupancy rates, and decreased selling and distribution expenses from improved cost management • Operating revenue increased by

Revenue in Q3/2022 was 29.8%, improved from 38.8% in Q3/2022 due to the increase in selling and distribution expenses at a lower proportion than the increase in total revenue. In addition, increased sales

Holding Company investing in retail business such as mobile phone distribution and accessories, non-performing debt management, real estate development, hire purchase (associated company), personal loan

in distribution of product and equipment, design, assembly and installation and maintenance service of pure water treatment system; as well as dialysis service of clinic business for kidney patients

million baht. But in the same period of last year, there was the net loss of 23.68 million baht. The Company had the net loss increased from the same period of last year by 15.36 million baht or 64.84 % in