Summary Significant Event Operating Highlights in Q1/2023 Q2/22 Q2/23 Change +/(-) 1H/22 1H/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 230 299 30% 428 563 32% Gross Profit 147 192 31% 267 361
in Q4 2016 an increase of 15%; 2017 full year revenue of 920mTHB compared to 804mTHB compared to 2016 an increase of 14% EBITDA: 37mTHB in Q4 2017 compared to 29mTHB in Q4 2016 an increase of 25
to the total revenue and total expenses for Q1–2018 and Q1–2017, it found that the change rate in total revenue which was 8.3%, was lower than the increase rate in cost which was 1.3% due to the gross
subsidiaries recorded net profit of 3,125 million baht while the same period last year the Company and its subsidiaries recorded net profit of 1,993 million baht, increase of 1,132 million baht or increase by
recovery, the Company arranged more promotion and marketing events to increase sales amounts in the first six-months periods such as “FN Fair” at head office and branches. This attributes to the increase in
138.3 million baht, which was an increase from the 3rd quarter of 2017 at 40.0 percent. The Company’s net profit margin stood at 28.7 percent. An increase of net profit was a result of the Company has
Change 3 months Change 2017 2016 Amount % 2017 2016 Amount % Revenue from sale – net 343.16 310.14 33.03 11% 338.57 304.03 34.53 11% Gain from exchange rate 0.30 0.48 -0.18 -37% 0.26 0.49 -0.23 -46% Other
follow; Consolidated 2Q/2017 2Q/2016 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,211.6 100.0 % 1,119.8 100.0 % 8.2 % Cost of Sales (827.0) (68.3 %) (725.6
calculation. 2. Total liability, the company had total liability as of March 31, 2019 at 110.47 million bath increase from December 31, 2018 at 8.74 million bath or 8.59% increase, the details of the change are
Quarter 2 Change 6-month 6-month Change (Unit: THB Mn) 2023 2024 2024 %QoQ %YoY 2023 2024 %YoY Sales of goods and services 1,508.8 1,366.5 1,460.4 6.9% (3.2%) 3,147.0 2,826.9 (10.2%) Revenue from finance