Carabao trademark orchestrated to the global stage was unfolded since we managed to enter a 3-season principal partnership agreement with Chelsea Football Club in November 2015, made investments for a
shareholder loans and/or primary share subscription to ICUK 4.1 Nature of Business of ICUK A new chapter of our energy drinks under Carabao trademark orchestrated to the global stage was unfolded since we
Osotspa Public Company Limited Q3’19 and 9M’19 Management Discussion & Analysis 13 November 2019 Q3’19 and 9M’19 Management Discussion & Analysis Page 1/6 Financial Highlights - Overall Q3’19 Net
. - Overall Revenue from sales was at THB 24,297 million, or -2.9% YoY, driven by Unicharm distribution agreement termination, and 33.7% dropped in OEM sales of glass bottles due to planned furnace repair in
The Stock Exchange of Thailand 1. Analysis of Overall Operating Results and Financial Position of the Company and its subsidiary 1.1 Analysis of Overall Operating Results for the Company and its
comparison to the same period of the previous year. Executive Summary 2 Overall Operating Results of the Company in Q4/2020 (THB million) YoY YE Operating Revenue 283 207 (27%) 1,194 768 (36%) Gross Profit 181
overall expenses. • The Company reported net profit in Q4/2021 and 2021 of THB 13 million and THB 4 million respectively, decreased by 24% from Q4/2020 and 93% from 2020 respectively, corresponding to the
increase in sales revenue from the same-store sales growth and the increase in number of branches, as well as the decrease in overall expense from increased production volumes (economies of scale). • Gross
marketing communications business to government and private sectors in this quarter such as concert stage equipment rental, revenue recognition of the 2020 in Dubai, United Arab Emirates World Expo that
factory was in the early stage of production; therefore, the production was unable to operate at its full capacity. Selling Expenses Selling expenses in 3Q18 were at Baht 16.26 million which decreased by