) % Change Revenue from contracts with customers 13,824.17 16,545.30 (2,721.14) (16.45%) Rental income 212.73 508.79 (296.06) (58.19%) Other income 352.99 511.32 (158.33) (30.96%) Total revenues 14,389.88

shifted to ensure optimum return on investment. - Affected by the COVID-19 pandemic, OSP posted Q2’20 revenue from sales at THB 5,909 million, -6.1% YoY. Domestic beverage sales outperformed the market

-20 % Change Amount % Amount % Amount % Q3-20 VS Q3-19 Q3-20 VS Q2-20 Sales revenue 17,540 100.0 12,404 100.0 14,491 100.0 41.4 21.0 Gross profit 4,574 26.1 2,373 19.1 3,892 26.9 92.8 17.5 Operating

Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 76.47% 75.41% 1.06% Revenue from sales 371,293 100.0% 380,912 100.0% (9,619) (2.5%) Cost of sales (292,720) (78.8%) (319,235

million, an increase of Baht 40.60 million or 14.64%, which was an decrease of revenue from printing business at Baht 4.28 million or 2.73% comparing with same period previous year. The increase of revenue

like to clarify a significance change of Group’s operation results were summarized as follows 1. Revenue from sales of goods and rendering of services for the year 2019 decreased by 13% compared to the

Q3 2020 1. Revenue Total revenue from sales of the Company and subsidiary amounted to Baht 5,541 million, which increased by Baht 1,021 million or 23% YoY mainly due to the increase in sale volume. The

revenue from bad debt recovery continued growing by 19% y-y and the revenue from overseas subsidiaries grew by 18% y-y. Details of each business can be described as follows: Profit and Loss Statement

, increasing +96.2% YoY. The gross profit margin was relatively stable as high proportion of the costs was revenue sharing costs to marketing partners which vary according to the income. Services income from

ธุรกิจสินทรัพยดิ์จิทลั https://www.sec.or.th/TH/Template3/Budget/2564/sec-budgetVSactual-strategy-2564-q4.pdf ที่ บช 5.03 Rental and Services Revenue 106,052 76,312 29,740 38.97 Gross Profit 56,739 41,954