operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and other irregular items) reached Baht 762.3 million in Q1 2023; a 46.3% increase from
expenses increased slightly by only 0.15% from Baht 389.26 million in Q1 2020 to Baht 389.86 million in Q1 2021. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income
2023 while our revenue increased by 15.9%. SG&A in terms of % to revenue improved from 6.5% in Q2 2022 to 5.8% in Q2 2023. Core operating profit (defined as Earnings before Interests and Taxes exclude
terms of % to revenue improved from 7.5% in Q4 2021 to 5.9% in Q4 2022. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange rate and
million or decreased by 4.9 percent, when comparing to corporate tax expenses by 14.83 million in the same period of previous year. This was mainly due to lower earnings from operations. 1.9 Profit Sharing
higher earnings from operations. 1.9 Profit Sharing for non-controlling interest of a subsidiary company On Oct 1’ 2010, the company sold partial investment in a subsidiary company to Japanese alliance
baht and intense competition. Transaction For the Year ended 31st December Unit 2018 2017 Gross Profit Ratio % 14.58 15.60 Earnings Ratio % 3.15 4.88 Debt to Equity Ratio Time 0.27 0.29 Return on Equity
profit margin of 35.7% and the earnings per share of Bt0.55. Page 2 of 6 Table summarized the operating results of the Group (unit : Bt million) 1.1 Revenue In Q1/2019, total revenues of the Group were
amounted to Bt1,050.6 million, increasing by Bt80.0 million or 8.2%(y-o-y), representing Bt1.65 earnings per share with the Net Profit margin of 29.2%. Thus approximately 87% of the Net profit was derived
Company in 2018 was amounted to Bt1,050.6 million, increasing by Bt80. 0 million or 8. 2%(y-o- y) , representing Bt1. 65 earnings per share with the Net Profit margin of 29. 2%. Thus approximately 87% of