- Translation - Page 1 of 7 CBG 034/2018 10 August 2018 Subject Payment of interim dividend and management discussions and analysis for the 3-month and 6-month periods ending 30 June 2018 (edit
services to uplift the ARPU. Sustaining growth in the bottom line with profitable revenue focus and cost discipline. 3Q23 provided an EBITDA of Bt23,674mn, increasing 7.2% YoY and 1.5% QoQ with a healthy
year 2018 was Baht 422.85 million, which increased from the previous year by 2.73 percent, due to effective management of production cost and selling expenses. (2) Analysis of Operating Results and
Baht) Q1/2019 Q2/2019 Q3/2019 Q4/2019 FY2018 FY 2019 %YoY Total Revenues 1,439.49 1,390.26 1,317.88 1,333.65 5,614.13 5,481.27 -2.37% Cost of Sales and Services 1,251.00 1,224.50 1,206.22 1,183.94
seafood products and food services and others in the Quarter 3/2017 which compared to revenue of Quarter 3/2016 was 375.91 million baht, decreased by 19.09 million baht or (5.08%). While the cost of sales
decreased 47.04 million baht or 3.27% comparing to the same period last year, aligned with the total motorcycle production and the decrease in purchasing power of the farmers. 2. Cost of Sales and Services
from canned seafood products and food services and others in the Quarter 2/2019 which compared to revenue of Quarter 2/2018 was 336.61 million baht increase by 6.23 million baht or (1.85%) While the cost
cost of and sales and services was 249.46 million baht in Quarter 2/2019 compare to cost of sales and services was 233.01 million baht in Quarter 2/2018 increased by 16.45 million baht or (7.06%) because
motorcycle production. 2. The cost of sales and services decreased by 5.21 million baht or 0.43% from the same period last year mainly due to the decrease of raw material costs around 58.43 million baht which