) % Total Sales and Services revenue 2,232.71 2,249.07 16.36 0.73% Raw water revenue 1,433.96 1,310.05 (123.91) (8.64%) Tap water revenue 702.23 708.00 5.77 0.82% Rental and services revenue 85.73 82.68 (3.05

3,397,969 8,148,384 (140%) Revenue from service - Tolling - - - Reversal of bad and doubtful debts expense 7,710 4,555 41% Reversal of loss on confirmed purchase orders - for undelivered raw material 37,148

manufacture, particularly energy drinks in both bottle and can formats, delivered an improving gross margin both year-on-year and quarter-on-quarter basis as a result of lower costs of key raw material and

and axle. The Company and its subsidiaries procure finish quality product for sales as well as raw material for manufacture to quality product and sales. For the period of three months ended 30th June

length as per customers’ requirements. The Company and its subsidiaries therefore sold scrap and recorded as the other income. 1.3 Cost of goods sold Major cost of goods sold are cost of raw material such

of debt securities may cause damage or unfairness to investors, or the investors may not have received material information to support their investment decision making. Clause 12 If, during the term of

% Total Sales and Services revenue 1,000.61 1,195.92 (195.31) (16.33%) 2,157.63 2,360.75 (203.12) (8.60%) Raw water revenue 586.67 734.08 (147.41) (20.08%) 1,297.40 1,429.95 (132.55) (9.27%) Tap water

THB 20 million, increased by THB 5 million or 33% from Q1/2022 due to the increase in sales of raw material to Mikka Café franchisees. In Q1/2023, there was a total of 114 branches, increased by 31

Q1/2017 due to the declining in raw water sales volume) and Net profit attributable to Equity holders of the parent company was 302.67 million Baht, decreased by 61.26 million Baht or 16.83% compared

information which is material to shareholders’ decision making. In addition to the information prescribed in (1), there shall be at least the following particulars: 1. objectives of an offer for sale of