generated total revenues of 1,093 million Baht; or decreasing by 49% as compared to the total revenues in Q3 2017 of 2,132 million Baht. This was mainly due to the increase in revenue from sales of the
% Profit (loss) before loss from allowance 149,195 (514,097) 129% 129,365 145,783 -11% margin 7% -21% 8% 9% Profit / (Loss) before interest and taxation (221,748) (2,202,353) 90% (500,440) (1,134,625) 56
foreign exchange hedging at Baht 2.1 million. Other income reported at Baht 0.9 million from transportation, sales of scraps, and obsolete equipment. Gross profit margin slightly increased from 32.2% to
1.30 million baht or 66.17% because in the second quarter of 2024, the company can recognize revenue from construction contracting. 1.3 Revenues from Financing amount 8.47 million baht increase 1.82
subsequent periods. Financial Highlights 3Q23 Nov 23 3Q24 Nov 24 %Y-Y Financial Performance Total Revenues 5,405 5,526 2.2% Total Expenses 4,524 4,591 1.5% Net Profit Attributable to the Owner of Parent 706
(94)% 88 203 (56)% Core EBIT 231 178 288 (20)% 892 871 2% Core Net Profit after Tax and NCI4 159 128 234 (32)% 666 664 0% Core Net Profit after Tax and NCI (THBm) 5,027 4,042 7,463 (33)% 21,566 21,477 0
amounting Baht 52.45 million, to be 50% - Cost of Producer of ready-to-drink increased Baht 46.23 million, to be 49%, the increased cost of production is consistent with the increased revenue in the milk
of Producer of ready-to-drink increased Baht 66 million, to be 17%, the increased cost of production is consistent with the increased revenue in the milk-manufacturing business to be 19%. - Cost of
Analysis Quarter 1 Ending 31 March 2020 1. Highlights The Consolidated reported net loss for Q1 2020 was Baht 1,287 million, an increase by Baht 484 million YoY and total sale revenue of Baht 4,820 million
.......................................................................................................................................................... 7 Table 5: Revenue Breakup by Geography ........................................................................................................ 11 Table 6: Reconciliation of Core Profit after tax and