(loss) of THB 4.53 million and THB (20.25) million for the nine months ended 30 September 2019 and 2020, respectively, equivalent to a huge decrease of 547.02 %. The net profit margin also dropped from

from foreign exchange. On a QoQ basis, total revenues dropped 56% with a decrease in net profit of 62%, as there was a (non- recurring revenue) recognition of the 50-year lease upfront payment of a

profit margin of 24.5%, a decrease compared to last year at 29.2% and representing earnings per share of Bt1.47. Table summarized the operating results of the Group (unit : Bt million) Page 3 of 6 1.1

decrease on gross profit margin in Q2-2023. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q2–2023, can be shown in the

net profit For the financial position of the company as of March 31, 2019 as follows Unit : million baht Statement of financial 31 March 2019 31 DEC 2019 Increase (Decrease) Percentage Asset 1,432.81

operations. The increase in the profit came from the decrease in selling and administrative expenses of THB 36.98 million, the decrease in finance cost of THB 3.24 million for the repayment on loan, and the

, the Company recorded cost of goods sold of THB 1,263.8 million and THB 1,257.3 million, respectively, a decrease of THB 6.5 million, or 0.5%. Gross profit from sale of goods decreased by THB 6.1 million

, respectively. • The decrease was mainly from the decline in operating revenue due to the temporary closure of dine-in areas from late of March to mid-May. Gross Profit and Gross Profit Margin • The Company’s

IT product advising services. In 2023, gross profit amounted to THB 1,181.34 million, decreased by THB 47.84 million YoY (-3.89%). Gross profit margin was 8.73% as a result of the decrease in DIY and

, profit from operating activities was THB 15.58 million, a decrease from the same period of last year of THB 33.37 million or -68.17% YoY, mainly due to the decrease in income from digital content and