changes have led to an increase in sales of related products such as household accessories, home and kitchen appliances, audio visual, kitchen wares, home decoration items and tiles. • Number of store

sales channels and new services in parallel to the ‘New Way of Life’ or ‘New and Now Normal’. To stabilize our businesses and retain financial flexibility, cost reduction was one of our measures. The

profit in Q3/2020 and 9M/2020 were THB 124 million and THB 340 million, respectively, which decreased by 39% from Q3/2019 and 43% from 9M/2019, corresponding to the decrease in sales. • Gross profit margin

) 2022 2023 Increase (Decrease) %YoYAmount % Amount % Revenue from sales and services 14,388.23 99.95% 13,518.71 99.96% (869.53) (6.04%) Cost of sales and services 13,159.06 91.41% 12,337.37 91.22% (821.69

31 March 2020 in comparison with the corresponding period last year ended 31 March 2019 1 Revenue from sales Total revenue from sales were THB 4,061 million, an increase of THB 700 million or 20.8

. Consolidated financial statements Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Sales of goods and services 1,638.2 1,366.5 (271.7) (16.6%) Revenue from finance lease under power purchase 102.4

volume was partly offset by increased domestic sales, which grew year-on-year by 6.6% to 199,490 units, compared to 187,070 units sold in Q2 2016, primarily attributable to recovering domestic consumption

period of the previous year were as highlighted below ; (Unit : Million Baht) Q3/2017 Q3/2016 % Change Sales and Service Income 514.22 465.84 +4.66 Cost of sales and Services 398.23 336.98 +3.01 Selling

Baht unless otherwise stated) Quarter 2 Change 2019 2018 Amount % Change Total Revenues 4,759 4,283 476 11.11% Sales and service income 4,613 4,004 610 15.23% Other income 140 195 -55 -28.20% Interest

details are as following; (1) Revenue from sales The Company and its subsidiaries’ revenues from sales in the second quarter of 2018, ended 30 June 2018, was Baht 436.55 million, increased by Baht 64.59