Summary Significant Event Operating Highlights in Q1/2023 Q2/22 Q2/23 Change +/(-) 1H/22 1H/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 230 299 30% 428 563 32% Gross Profit 147 192 31% 267 361
12,279 13% Gross profit 1,256 1,647 1,834 11% 46% 2,354 3,481 48% EBITDA 1,101 1,482 1,630 10% 48% 2,016 3,113 54% EBIT 778 1,067 1,185 11% 52% 1,378 2,253 63% Non-operating other income and expenses 136
increasing revenue from other income, including trademark and trade name fees of DEAN & DELUCA of 70 Million Baht. The total gross profits in Q3 2017 was 597 Million Baht or 29% of the total revenue, improved
rights increased compared to the last year. The Company earned gross profits from program rights business for the year ended 31 December 2018 and 2017 in a total of THB 483.35 million and THB 433.33
Gross profit 94,309 91,490 83,320 10,989 13.2 Other income 2,454 2,858 1,453 1,001 68.9 Profit before expenses 96,763 94,348 84,773 11,990 14.1 Selling and distribution expenses 25,061 22,708 23,815 1,246
Revenue 2 19.6 1.9 911.4% 24.0 34.2 -30.0% Costs of Sales and Services (279.1) (276.4) 1.0% (831.6) (807.0) 3.1% Gross Profit 164.3 129.8 26.6% 457.3 392.7 16.5% Gross Profit from Operation3 144.7 127.9
% Cost of program rights 459.87 599.87 140.00 30.44% Gross profit of content business 372.19 369.24 (2.95) (0.79%) Gross profit margin 44.73% 38.10% 2. Advertising and Media Business Revenue from services
147.9 -1% Cost of Sales and Services (29.3) (28.7) 2% (84.3) (73.7) 14% Gross Profit 28.1 25.6 10% 62.6 74.2 -16% EBITDA 35.6 22.4 59% 55.6 59.8 -7% EBIT 31.6 18.5 71% 43.8 49.1 -11% Net Profit 28.4 19.3
% 3,651 6.8% 3 0.1% Total revenue 54,285 100.0% 53,703 100.0% 583 1.1% Cost of sales of goods 37,176 68.5% 34,812 64.8% 2,364 6.8% Gross profit from sales (1) 11,455 23.6% 13,085 27.3% (1,630) (12.5%) Cost