Increase (Decrease) Million baht Million baht Million baht % Total revenue 388.06 819.95 (431.89) (52.67) Cost of sales and services 390.44 656.76 (266.32) (40.55) Sales and Administration Expenses and

million, decreased by Baht 824 million or 12% from Q3/2018. The decrease was mainly from the maintenance shutdown of Sriracha and IRPC-CP plants in Q4/2018. Comparing to 2017, the operating revenue in Q4

. Other businesses Other businesses, covering construction service and project management service, generated revenue at THB 39m in 1Q2020, 61% dropped from 1Q2019, due mainly to the decrease in revenue from

". Results for the UK Portfolio, operating under a joint venture, are not consolidated within the Company’s hospitality business, and are instead accounted for using the equity method, pursuant to which the

revenue by 24% YoY, through expanding acquisitions and campaigns to deliver a superior service standard within 24 hours. Enterprise and other service revenue, driven by digital transformation in the Thai

for growth abroad in order to create long-term growth and to diversify risks. As a result, within this year, the Company plans to sign more franchise contracts in CLMV countries to open After You

million or 40% from Q3/2022, corresponding to the increase in sales revenue, as well as the decrease in costs from higher production volumes and in economies of scale. • Gross Profit Margin in Q3/2023 was

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

been fully satisfied, the Tender Offeror is obliged to submit the Announcement of Intention to Make a Tender Offer (Form 247-3) to the Securities and Exchange Commission (the “SEC”) within the following

those documents and information and sending of such documents and information to the shareholders within the time specified by the applicable rules, regulations and law, or in case of occurrence of any