able to expand its revenue and profit base predicated upon the existing plan. 9. Source of Funds The funds used from the cash flow from business operation. 10. Conditions Precedent None. 11. Opinions of
those that has interest, views that the transaction will benefit the business operation of Takuni Land. The investment suits the business plan of Takuni Land and will generate revenue and profit to Takuni
business plan of Takuni Land and will generate revenue and profit to Takuni Land, hence; benefits the Company’s shareholder. 10. Opinion of the Audit Committee and/or directors of the Company which is
business operation of Takuni Land. The investment suits the business plan of Takuni Land and will generate revenue and profit to Takuni Land, hence; benefits the Company’s shareholder. 10. Opinion of the
on the property and install new equipment for steel conduit production line capacity which will consequently increase revenue and profit to the Company, generated from increasing sales from the current
revenue and profit to the Company, generated from increasing sales from the current business. The Company can apply its manufacturing technology, knowledge and experience to further expand its business. The
Revenue Net Profit Unit: Million Baht หนา้ 2 2. ภาพรวมตลาดน า้ผลไมพ้รอ้มดืม่ภายในประเทศ ไตรมำส 1/2563 ตลำดน ้ำผลไมพ้รอ้มดืม่ภำยในประเทศยังคงปรับตัวลดลง 6% ในรอบระยะเวลำ 12 เดอืน จนถงึเดอืนมนีำคม 2563 ตลำดน
% Sales THB million % Sales THB million % Revenue from Sales 4,399.39 100.00 4,410.51 100.00 (11.12) (0.25) 12,683.92 100.00 12,213.56 100.00 470.36 3.85 Gross Profit 795.27 18.08 748.45 16.97 46.82 6.26
business are set at market price. Consequently, the growth in sales of this two categories will affect product mix significantly and result in the decrease in gross profit margin of revenue from domestic
million) QoQ YoY YoY Operating revenue 4,243 6,563 6,661 1% 57% 15,067 18,940 26% Gross profit 1,199 1,834 1,606 (12%) 34% 3,552 5,087 43% EBITDA 1,034 1,630 1,371 (16%) 33% 3,049 4,483 47% EBIT 704 1,185