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
consolidated net profit of THB 5,983 mn, an increase of 155.4% from the same period of the previous year (YoY). Total revenue stood at THB 11,198 mn, an increase of 53.0% YoY. Excluding a non-recurring item
2020 = THB 84mn o October 2020 – December 2024 = THB 175 per quarter Revenue sharing: 85 – 90% of total revenue to MACO MANAGEMENT DISCUSSION & ANALYSIS 2Q 2020/21 ENDED 30 SEPTEMBER 2020 09 NOV 2020
size Not exceed 23,500,000 shares or approximately 29.38 % outstanding shares after IPO Estimated of the Company’s existing shares for Over- allotment option Not exceed 15% of IPO issuance size Estimated
from outstanding amount claimed from maintenance reserve fund. Non-current assets Total non-current assets of the Company are 52,148.1 million baht, increased from the end of 2018 by 1,510.9 million baht
Summary The operating results for the year ended 31 December 2017 were that the Company generated total revenues of 9,271 million Baht; or an increase of 69.6% as compared with the total revenues for the
Summary Unit: THB million Q3'19 Q3'18 %YoY 9M'19 9M'18 %YoY Total revenues 6,532 6,063 7.7% 19,438 18,452 5.3% Total revenues from sales 6,328 5,901 7.2% 18,989 17,964 5.7% Beverages 5,345 4,932 8.4% 15,961
14,563,641, or equivalent to THB 502,579,923.63) (the “Partial Repayment”). 3. ACO I agreed to reduce a part of the Trade Debt (i.e. a haircut) by waiver of the outstanding interest of USD 15,000,000, or
”). 3. ACO I agreed to reduce a part of the Trade Debt (i.e. a haircut) by waiver of the outstanding interest of USD 15,000,000, or equivalent to THB 517,638,333.33. As a result, the Company’s outstanding