Million Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils

Revenue Q1/2022 vs Q1/2023 Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations

: Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and

profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations of kitchen utensils and space

/23 2022 2023 166 206 592 789 Q4/22 Q4/23 2022 2023 62.9% 65.0% 63.1% 64.8% 2. Gross Profit and Gross Profit Margin: Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists

. Gross Profit and Gross Profit Margin: Unit: THB Million 168 226 Q1/23 Q1/24 63.6% 66.5% 35% Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials

consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of cost of sales is raw

Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of

not high. Target customers: (1) Flexible packaging customers that has been marketed by the Company before production. It consists of several industries such as rice, food and animal feed. (2) The old

media capacity by more than 55% from THB 900 million (pre-consolidation) to THB 1,400 million; and 2. The launch of the 1st phase of CBD LED Network, which consists of 21 LED billboards across 19