“After You Marketplace” Branches IN 2H/2022:Business Direction The Company has a plans to adjust the expansion concept of the stores to become a One-stop Service as well as to reduce certain operating
of AU’s Foreign Customers to Total Customers in 2022 (%) Source : Company Information 2 0 2 2 2 0 2 3 Significant Events & Business Direction 2 Financial PerformanceSignificant EventsExecutive Summary
% . This is because the Company had a higher income tax expense in Q4–2022 than in Q3–2022. When compare Q4–2022 to Q4–2021, it found that there is a change in the opposite direction. The increased rate in
Customer Confident Index Significant Events & Business Direction 2 Reopening of Dessert Cafés and Expanding of After You Branches According to Higher Demand of Customers As of 31 December 2022, the Company
Q3–2023 and Q4–2022 in the same direction but those increased is not in high rate. However, the profit change in Q4–2023 was quite higher. In fact, the profit of Q4 2023 increased from Q3–2023 by 32. 4
freight saving. This does not have any impact on regional or consolidated EBITDA. 4Core EBITDA is Reported EBITDA less inventory gains/(losses) 5Core EPS is Reported EPS less inventory gains/(losses) less
) transactions 2Total of each segment may not always tally with consolidated financials due to holding segment 3Excludes price adjustment for captive sales on freight saving. This does not have any impact on
increased overall average operating rate of 86%. Higher freight rates positively impacted sales price in our respective domestic markets. This translated into an overall Fibers Core EBITDA growth of 23% QoQ
cost (excluding freight) (USD/Ton JPU) 98.7 89.7 81.7 (17%) (9%) 97.7 87.5 (10%) Cost of sales of goods and rendering of services of IPP business in Q3/2020 was THB 2,217 million, decreased by THB 547
. Moreover, other operating expenses increased by Baht 4,381 million or 6.41 percent, especially from branding campaigns and marketing activities in line with KBank’s business direction. As a result, the cost