2017/18. PERFORMANCE ANALYSIS (3Q 2017/18 vs 3Q 2016/17) The Company was able to achieve a further significant increase in revenue and net profit, as a result of our strategic realignment despite the

annual transport capacity of approximately 5,443 million liters. The capacity of the Project shall potentially increase to 7,330 million liters in Phase 2. The Project is now under construction and will

of same-store sales growth (SSSG) and the increase in After You branches. R E V E N U E : • The Company’s Gross Profit in Q1/2024 was THB 226 million, increased by 35% from Q1/2023, corresponding to

, an increase of 563 million baht or 23% compared to fiscal year 2016, and earning per share (EPS) of 11.87 baht per share. The operating performance is summarized as follows; Overview According to Bank

Operational Results In the second quarter of the year 2017, the Company had the net profit attributable to equity holders of the Company in the amount of Baht 723 Million representing an increase from the same

total revenues of THB 2,407.17 million, a decrease of THB 153.73 million. Cost of sales and rendering of services was THB 1,716.07 million, an increase of THB 31.88 million. Gross margin was THB 691.10

baht, an increase of 154.10 million baht or 37.48 percent by the following reasons. - Cost of steel tower manufacturing 331.56 million baht, an increase of 111.28 million baht as approximately increase

406.2 million in 3Q2017 mainly due to increase of Operating Revenue 4.9% YoY and higher Other Revenue. The increase of Operating Revenue was mainly attributable to growth of industrial water’s sales

sales as much as possible via all channels. In particular, various promotions were used to increase dine-in traffic in restaurants which remains the main revenue source of the company and there was

Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY