increase of cost from raw material handling by the Company itself after terminate contract with Unit : million Baht Q 2/2019 Q 2/2018 Group Revenues 5,192 7,815 Group EBITDA 640 555 Group Net Profit (Loss
เป็นร้อยละ 10 ของจํานวนลกูค้าของบริษัทฯ สรุปผลการดาํเนินงานจากงบการเงินรวม 1. ผลการดาํเนินงาน งบกาํไรขาดทุน (งบการเงนิรวม) หน่วย : ล้านบาท 2Q/62 1Q/63 2Q/63 %QoQ %YoY 1H62 1H63 %YoY รายได้จากบตัรเครดติ
I N : Executive S U M M A R Y: Q 3 / 2 0 2 1 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue 1 Financial PerformanceExecutive Summary
in total revenue at a higher proportion than the increase in total expenses. N E T P R O F I T a n d N E T P R O F I T M A RG I N : Executive S u m m a r y : Q 1/2023 Key F inanc ia l H igh l ights 1
/2023 was 13.5%, increased by 2.2% from 1H/2022 due to the increase in total revenue and the ability of the Company to manage cost efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Q 2
%, decreased by 1.0% from 9M/2022, mainly due to the increase in branch expenses and employee expenses. E B I T D A a n d E B I T D A M A R G I N : Q 3 / 2 0 2 3 K e y F i n a n c i a l H i g h l i g h t s 1
cafés as well as the Company's ability to manage costs effectively. EBITDA margin in 2023 was 31.8%, slightly decrease from 2022. E B I T D A a n d E B I T D A M A R G I N : Q 4 / 2 0 2 3 K e y F i n a n
%, increased from 30.0% in Q1/2023 mainly due to the increase in gross profit, as well as the Company's ability to manage costs and expenses effectively. E B I T D A a n d E B I T D A M A R G I N : Q 1 / 2 0 2 4
: Q 2 / 2 0 2 4 K e y F i n a nc i a l H i g h l i g h t s 1 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : • The Company’s EBITDA in Q2/2024 and 1H