profit Comparison Q1' 18 vs Q1' 19 Q1/18 Q1/19 In overall, the Company and its subsidiaries had a net profit in Q1/2019 of 35.9 MB with increase of 8 MB or 28.78 percent, when compared to Q1/2018 as
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
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
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
ended 31 March 2024 which was reviewed by the auditor. The Company’s overall performance can be summarized as follows: Performance Unit: THB Million 1Q2023 1Q2024 Inc.(Dec.) % Inc.(Dec.) Services income