121 -104 -86.0% -26 26 -52 -200.0% Others 250 257 -7 -2.7% 93 91 2 2.2% Total revenue 424 1,269 -845 -66.6% -207 149 -356 -238.9% Change Change Revenue breakdown EBITDA breakdown Unit: THB mn 6M20 6M19
98 7 91 1300.0% 10 6 4 66.7% Others 638 7 631 9014.3% 481 -43 524 1218.6% Total revenue 1,621 1,120 501 44.7% 531 85 446 524.7% Change Change Revenue breakdown EBITDA breakdown Unit: THB mn 9M19 9M18
-75.0% Food business 98 7 91 1300.0% 10 6 4 66.7% Others 638 7 631 9014.3% 481 -43 524 1218.6% Total revenue 1,621 1,120 501 44.7% 531 85 446 524.7% Change Change Revenue breakdown EBITDA breakdown Unit
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2019 Topic Annual Balance Change 2019 2018 2019 VS 2018 (MB) (MB) % Total Revenue 7,076.7 4,237.6
Summary of operations and the factors that make a significant change Summary of Operations for the Year 2021 Annual Balance Change 2021 2020 2021 VS 2020 Million baht (MB) (MB) % Total Revenue 7,034.7
Discussion & Analysis Q4/2022 Operating Highlights in Q4/2022 Q4/21 Q4/22 Change +/(-) 2021 2022 Change +/(-) (THB million) %YoY %YoY Operating Revenue 188 264 40% 620 938 51% Gross Profit 112 166 48% 355 592
Summary Significant Event & Business Overview Operating Highlights in Q3/2024 Q3/23 Q3/24 Change +/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Gross
take-home products. Executive Summary 2 Overall Operating Results of the Company in Q3/2020 Q3/19 Q3/20 9M/19 9M/20 Change +/(-) (THB million) YoY 9M Operating Revenue 312 198 (37%) 911 561 (38%) Gross
Summary Significant Event Operating Highlights in Q3/2023 Q3/22 Q3/23 Change +/(-) 9M/22 9M/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 246 338 37% 674 900 34% Gross Profit 159 223 40% 426 583