Gross Profit Selling Admin Net(loss) profit Q1/17 212,140 78,137 19,861 24,659 21,584 Q1/18 213,552 76,707 21,974 18,709 27,898 % Change 0.67 (1.83) 10.64 (24.13) 29.25 In overall, the Company and its
1,680 -2,782 328,426 % Change (0.5) (2.5) 8.4 (12.3) 112.1 In overall, the Company and its subsidiaries had the net profit in Q2/2018 at 35.3 MB increased 328.4 MB by 112 percent when compared to Q2/2017
223,900 80,751 22,292 20,512 28,222 Change (25,507) (8,341) 783 2,010 (4,514) % Change (10.23%) (9.36%) 3.64% 10.86% (13.79%) In overall, the Company and its subsidiaries had a net profit in Q3/ 2019 of 28
income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14
beverages 100.94 102.93 (1.99) (1.9) Other revenue from operations 72.51 70.82 1.69 2.4 Total revenues 453.57 446.69 6.88 1.5 (million) 2018 2017 increase (decrease) 2 Other income Other income for the second
was increased and the overall expenses was increased at the lower rate than the revenue growth. million % Total revenues 299.92 258.97 40.95 15.8 Cost of sales and services (114.04) (103.37) 10.67 10.3
and 2020 were 61.3% and 60.9%, respectively, decreased by 2.7% from Q4/2019 and 3.8% from 2019. • The decrease in gross profit margin was mainly due to the reduction in total revenue from sales in a
December 2021 which was audited by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 2020 2021 Inc./(Dec.) % Inc./(Dec.) Services income 345.53 515.00
ended 31 March 2022 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2021 1Q2022 Inc./(Dec.) % Inc./(Dec.) Services income
ended 31 March 2023 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2022 1Q2023 Inc. (Dec.) % Inc. (Dec.) Services income