Company”) reported consolidated operating revenue of THB 115 million in Q3/2021 and THB 431 million in 9M/2021, decreased by 42% from Q3/2020 and 23% from 9M/2020, respectively. • The decrease was mainly

Baht increased when compared to same period of previous year of 123.20 Million Baht. The details are as follow: Performance Analysis (1) Revenue Year 2017, the company and its subsidiaries has total

Revenue from sales of 0.31 million baht, a decrease of 11.37 million baht or 97.32 percent due to the company has canceled the sale of fans. 1.2 Revenue from electricity sales amounted to 94.65 million baht

Million Baht as following details: Performance Analysis (1) Revenue Quarter 1-2020 company and its subsidiaries has total revenue of 471.97 Million Baht as 281.24 Million Baht decreased or 37.34 percent

industrial sectors across the country and around the world. The company is also affected, as can be seen from the revenue generated this year, some customers who were affected by such situation used less

sales cost variance as (%) (47.47) (27.66) (16.89) 0.00 (46.31) The difference of cost rates (sales, Upselling %) (9.35) (13.08) (38.74) 0.00 (9.96) Revenue The Company and subsidiaries realized the

period of the previous year due to 1.1 Revenue from sales of 3.86 million baht, a decrease of 3.23 million baht or 45.61 percent due to ceiling fans and lamps that the company has are obsolete products

Position and Operating Performance of year 2022 Revenue from Sales The Company and its subsidiaries’ total revenue from sales for the year 2022 totaled 1,980.66 million baht, 2,329.81 million baht, and

Baht 81.76 million, whereas net profit of Baht 161.84 million in the same period of prior year, mainly results from; 1. Revenue from sales increased by Baht 103.76 million because the Company has Revenue

20 percent for Q1/2019 ended March 31, 2019 of the Company and its subsidiaries, as shown below: (Unit: Thousand Baht) Revenue Gross profit Selling Admin Net profit Q1/18 213,552 76,707 21,974 18,709