Management Discussion & Analysis 2022 1 I 9 Branches upcountry 86% Bangkok and vicinity 14% Revenue structure categorized by business groups (Unit : Million Baht) 2021 2022 Increase (Decrease) %YoY Amount
structure categorized by business groups (Unit : Million Baht) Q3/2022 Q3/2023 Increase (Decrease) %YoY 9M2022 9M2023 Increase (Decrease) %YoY Amount % Amount % Amount % Amount % Retail Business 2,252.79
year 204.55 1.42% 183.00 1.35% (21.54) (10.53%) Branches upcountry 86% Bangkok and vicinity 14% Revenue structure categorized by business groups (Unit : Million Baht) 2022 2023 Increase (Decrease) %YoY
follows: Revenue structure categorized by business groups (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Retail Business 2,175.67 62.97% 2,406.90 67.47% 231.22 10.63
PUBLIC COMPANY LIMITED CPI: CHUMPORN PALM OIL INDUSTRY PUBLIC COMPANY LIMITED CPL: CPL GROUP PUBLIC COMPANY LIMITED CPN: CENTRAL PATTANA PUBLIC COMPANY LIMITED CPR: CPR GOMU INDUSTRIAL PUBLIC COMPANY
POKPHAND FOODS PUBLIC COMPANY LIMITED CPH: CASTLE PEAK HOLDINGS PUBLIC COMPANY LIMITED CPI: CHUMPORN PALM OIL INDUSTRY PUBLIC COMPANY LIMITED CPL: CPL GROUP PUBLIC COMPANY LIMITED CPN: CENTRAL PATTANA PUBLIC
(นับรวม คู่สมรส) บริษัท พารากอนอกรีเทค จ ากัด ประเภทธุรกิจ: ซื้อขายน้ ามันปาล์มดิบชนิด A (Crude Palm Oil type A หรือ CPOA) และน้ ามัน ปาล์มดิบชนิด B (Crude Palm Oil type B หรือ CPOB) ปี 2557 – ปัจจุบนั
LIMITED CHOW STEEL INDUSTRIES PUBLIC COMPANY LIMITED CHRISTIANI & NIELSEN (THAI) PUBLIC COMPANY LIMITED CHU KAI PUBLIC COMPANY LIMITED CHULARAT HOSPITAL PUBLIC COMPANY LIMITED CHUMPORN PALM OIL INDUSTRY