2019, operating expenses amounted to Baht 26,310 million, an increase of Baht 340 million or 1.3 percent from the first half of 2018, due to an increase of premises and equipment expenses, mainly from

Public Company Limited (“the Company”) reported sales revenue of THB 340 million in Q1/2024, increased by 29% from Q1/2023 mainly due to the growth in sales of dessert and beverage cafés which was a result

of the increase in net loan issuance (after deducted loan repayments) of Baht 2,165 million. Property, Plant and Equipment increased by Baht 831 million or 3% due to the cost of land and construction

1,159.4 mm mainly due to adoption of new accounting standard (TFRS 15) reflecting Gheco-One. 3. Increase in property, plant and equipment of THB 723.6 mm mainly due to the expansion in solar business. 4

Imports of Alloy Steel and Galvanized HRC into Thailand due to strengthening of Thai Baht and removal of Safeguard duties on Alloy Steel in February 2019. The total shipment volume dropped by 40% and

and the three-month period ended March 31, 2018, respectively. The figures represent a period-on-period increase of 14.90% due mainly to an increasing in number of patients and adjustment of prices in

increased by Baht 2.7 million or 1.3% from the quarter 2/2016, mainly due to increase of export sales. 2) Cost of sales increased by Baht 0.6 million. The increased of cost of sales due to increase of sales

million increased by Baht 14.4 million or 7.2% from the quarter 3/2016, mainly due to increase of export and domestic sales. 2) Cost of sales in quarter 3/2017 of Baht 179.4 million, same as the quarter 3

due to the payment for construction (phase 2). Meanwhile, as of December 31, 2018 and March 31, 2019, the Company’s property, plant and equipment were valued at Baht 1,640.43 million and Baht 1,637.21

book value per share as at 30 June 2019 stood at 59.40 Baht. Significant changing is as follows: 1) Revenue from sale in Baht 192.70 million increased by Baht 12.40 million or 6.88% from 2018, mainly due