result Million Baht 2018 2017 Sales 1,905.09 1,849.88 Cost of Sales 1,756.98 1,621.03 Gross Margin 148.11 228.85 Gain (loss) on exchange rates (26.43) 23.44 Other Incomes 30.28 27.42 Total Revenues

Baht Quarter 2 Year 2018 Quarter 2 Year 2017 %YoY Quarter 1 Year 2018 %QoQ Revenue from sales and services 157.7 150.6 4.7% 158.3 (0.4%) Revenue from food and beverage sales 125.5 142.0 (11.6%) 127.1

Company had total revenues of Baht 2,432.43 million. Cost of sales was Baht 2,122.18 million (87.25% of sales). Operating result Net profit 37.55 Cost of sales was Baht 1,902.36 million (83.77% of sales

financial statements Separate Financial Statement Changes (separate financial statement) (Unit: Million Baht) 30-Jun-20 30-Jun-19 30-Jun-20 30-Jun-19 (Million Baht) % Revenue from Sales 16.81 42.54 14.96

period last year, which could be largely attributed to the factors as follows : 1. The company had increased other income from gain on sales of the unused land of Baht 193.65 million. 2. The company had

Revenues from sales Revenues from sales 56.46 72.01 (15.55 ) (0.22 ) Other income 1.66 1.96 (0.30 ) (0.15 ) Total Revenue 58.12 73.97 (15.85 ) (0.21 ) Expenses Cost of sales 37.80 64.34 (26.54 ) (0.41

summarized in the below table. Revenue from Sales In 3Q19, the Company’s revenue from sales was at Baht 252.77 million which decreased by Baht 48.24 million or 16.03% when compared with the same period in 2018

AND INDUSTRY PUBLIC COMPANY LIMITED Disclosure Business News ( 7 record(s) found) Date Time Heading Link 30/03/2022 12:34 The Sales of Plastic sack printing Machines to the Connected Person (Add

Q1-2019 operating performance. Revenue from Sales for Q1/2021 and Q1/2020 was 545.07 million baht and 495.44 million baht, respectively. It increased 49.63 million baht or 10.02% when compared with Q1

Q1-2021 operating performance. Revenue from Sales for Q1/2022 and Q1/2021 was 383.47 million baht and 545.07 million baht, respectively, which decreased of 161.6 million baht or 29.65% when compared