Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59
)] = 1.01 shares/ 1 warrant Where Price 1 = Exercise Price after the change Price 0 = Exercise Price prior the change Ratio 1 = Exercise Ratio after the change Ratio 0 = Exercise Ratio prior the change MP
1,310.9 (2,307.0) (63.8%) Gross Profit Margin 30.8% 42.6% GPM before adjustment with PPA 45.3% 44.2% 1. Rental and Service Income Rental and service income from warehouses, distribution centers and
adjustment with PPA n.a. n.a. 57.3 7.7 1. Rental and Service Income Rental and service income from warehouses, distribution centers and factories during 3 months and 6 months ended the second quarter of 2019
1,158 25.9% 4,241 3,611 17.5% Selling and distribution expenses 1,026 825 24.3% 2,899 2,595 11.7% Administrative expenses 433 333 30.0% 1,342 1,016 32.1% EBIT 1,008 942 7.0% 2,995 2,730 9.7% EBITDA 1,247
summary as follows:- 1. Nature of operations of the Group The Group has principally engage in distribution of product and equipment, design, assembly and installation, and maintenance service of pure water
income 219 146 50.2% 127 72.5% Gross profit 2,367 2,214 6.9% 2,320 2.0% SG&A 1,538 1,322 16.3% 1,446 6.3% Selling and distribution expenses 1,050 884 18.8% 1,002 4.7% Administrative expenses 488 438 11.2
money market items and the increase in loans. Assets Consolidated Change (Baht '000) Mar 31, 2021 Dec 31, 2020 Amount % Cash 1,176,171 1,490,626 (314,455) (21.1) Interbank and money market items, net
such as the closure of some businesses, temporary reduce or change the working hours and the implementation of social distancing. These situation and measures have widely impacted the world economy many