since August 1 last year. In the fourth quarter of 2021, the Company’s revenue were 5,194 million baht, decreasing of 17 million baht or 0.3% q-q but increase by 4% y-y due to reduction of debt collection

% EBITDA 115 (68) -159.4% Adjusted EBITDA* 115 153 33.0% Net profit (loss) (excl. minority interest) 40 (129) -417.5% Net profit from operation** 40 51 25.0% Gross profit margin 34.4% 24.0% EBITDA margin

services 6,380 5,523 857 15.5% Gross Profit 772 622 151 24.2% Gross Profit Margin (%) 10.8% 10.1% 0.7% SG&A expenses 429 412 16 3.9% EBIT before share of profit (loss) from investment in associates and joint

48.3% from 9M/2018, mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, higher gross profit margin from sale of goods, decreased percentage of

the country aligning to the vision of “World Class Product, World Class Brand”, but also providing higher gross profit margin for domestic energy drink as compared to the traditional energy drink. For

17,753 HRC Average Selling Price (Bht./ton) 834 4,225 H R C HRC Cash Margin (Bht./Ton) 5,445 5,212 Unit: million Baht 2 nd Quarter 2017 Year-end 2016 Total Liabilities 32,293 32,615 Total Asset 20,186

in all, the gross profit amounted to 134.18 million baht, translating to a gross profit margin of 27.50%, up from 23.36% in 2017. SG&A and other expenses and financial cost In 2018, the company booked

(44.66) Interest on margin loans 60.89 4.11 60.89 4.11 Gain and return on financial instruments 172.82 7.55 172.82 7.55 Shares of loss from investments in an associate and a joint venture (19.59) 15.23

148.57 20.29 Interest on margin loans 80.53 3.27 80.53 3.27 Gain and return on financial instruments 250.83 21.98 250.83 21.98 Shares of loss from investments in an associate and a joint venture (22.25

increase resulted from the booking of depreciation cost linked to The Studio Park project. All in all, the gross profit amounted to 104.76 million baht, translating to a gross profit margin of 23.36%. SG&A