501 THB mm for the three-month period ended 31 March 2019 to 512 THB mm in 2020 or representing an increased rate of 2.1%, mainly due to • The increase in revenue from property development operations

revenue increased from THB 2,964.7 Mn to THB 3,144.2 Mn respectively, an increase of THB 179.5 Mn or 6.1%. This was mainly due to increased revenue from sales of food and beverages which was the major

were THB 58 million and THB 57 million, respectively, increased by 2% from Q1/2021, corresponding to the increase in gross profit. • EBITDA margin in Q1/2022 was 29.0%, decreased by 2.5% from Q1/2021. E

on the opposite slightly increased, reflecting the increase of the purchasing power in durable goods and the effect from new model launch from many brands. For the period of January to June, total

changes of the following: In Q4 – 2019, Short-term loans from financial institutions increased by 400.0 MB, representing an increase of 100.0% from Q4–2018. Due to during in 2019, there were an investment

revenue from sales and services increased by Baht 67.12 million from the same quarter in last year. And state policies that focus on the distribution of the economy to the community level to increase the

268 million, an increase of 14% YoY. Selling expenses to sales increased to 22.2% from 15.7% in Q3/2017, mainly due to multiple new products launch, e.g. Carbonated Fizza Salty Lemon, HPP (High Pressure

sales and services increased by Baht 39.78 million from the same quarter in last year. And predict to government policies that focus on the distribution of the economy to the community level to increase

statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 31-Dec-19 31-Dec-18 31-Dec-19 31-Dec-18 (Million Baht) % Revenue from Sales 194.63 179.87 171.70 168.99 2.71

, Baht 483 million down from the same quarter last year, making a drop from 8.7% to 4.7% in operating profit margin. This follows the increase of Selling and Administrative expenses as mentioned previously