Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY

and Operating Performance of year 2021 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2021 totaled 1,701.41 million baht, 1,980.66 million baht, and 2,329.81

Goods Sold equal to 1,650.06 Million Baht, 1,636.82 Million Baht, and 2,224.86 Million Baht for 2021, 2022 and 2023, respectively. The company has a ratio of Cost of Goods Sold to Sales Revenue equal to

and its subsidiaries had the operation results for the three-month period ended March 31, 2019 with the following details: unit: THB million 2019 2018 Change (THB million) Change (%) Revenue from Sales

Q1-2018 operating performance. Revenue form Sales for Q1/2019 and Q1/2018 was 472.09 million baht and 359.72 million baht, respectively. It increased 112.37 million baht or 31.24% when compared with Q1

operating performance. Revenue from Sales for Q3/2020 and Q3/2019 was 486.43 million baht and 415.68 million baht, respectively. It increase 70.75 million baht or 17.02% when compared with Q3/ 2019. because

sizable fleet of 334 cash vans, as of 30 September 2017. Revenue from sales through our cash van route contributed to THB 550 million and THB 1,557 million in 3-month and 9-month periods ending 30 September

and food services in the Quarter 1/2019 which compared to revenue of Quarter 1/2018 was 260.25 million baht increase by 68.57 million baht or (26.35%). While the cost of and sales and services was

(Thousands Baht) 1st Quarter Change 2019 2018 Amount % Revenue from sales 555,461 367,923 187,538 50.97% Other income 12,346 9,145 3,201 35.00% Total Revenue 567,807 377,068 190,739 50.58% Company total

food services in the Quarter 1/2018 which compared to revenue of Quarter 1/2017 was 352.57 million baht decrease by 92.31 million baht or (-26.18%). While the cost of and sales and services was 186.22