customers and new customers expansion. PET bottle Segment Revenue from sales of PET bottle was 116.6 MB, an increase by 10.2 MB or 9.6% y-o-y mainly due to sales growth in existing customers and increase

Unit : Million Baht Quarter 3 Year 2017 Quarter 3 Year 2016 Change %YoY Revenue from sales and services 457.0 391.3 65.7 17% Revenue from food and beverage sales 420.3 243.2 177.1 73% Total 877.3 634.5

2018 Quarter 3 Year 2017 Change %YoY Revenue from sales and services 471.3 457.0 14.3 3.1% Revenue from food and beverage sales 384.9 420.3 (35.4) (8.4%) Total 856.2 877.3 (21.1) (2.4%) Gross Profit

investors, which can lead to business expansion, employment, and more competitive edge of local businesses. This translates into the overall economic benefits of the country at large thanks to a close

of March 31, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q1 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q1 2024 Q1 2023 Change Amount % Change Total Revenues

Dusit Thani Bangkok hotel and THB 3 million net increase from new investments. The Company still maintains core revenue growth forecast at 8-10% and plans to sell investment in subsidiary to alleviate

is likely leaving its mark on the Thai economy. Private consumption growth moderated noticeably in Q1 while private investment fell, reflecting dampening domestic demand. Manufacturing output

Financial Statements 3Q'18 3Q'17 % Change YTD 2018 YTD 2017 % Change Revenue from Sales and Services 443.4 406.2 9.2% 1,288.9 1,199.6 7.4% - Operating Revenue1 423.9 404.2 4.9% 1,264.9 1,165.5 8.5% - Other

flexibility of GPSC Group’s financial management via local and international funding, foreign exchange management, and cash management activities. The establishment of the GPSC TC is to support the expansion of

% Key Drivers Q1/22 Q1/23 Change +/(-) Number of After You dessert café branches as of 31 March 39 53 35.9% Same-Store-Sales-Growth (SSSG) 8.9 20.5 11.6% 165 193 208 221 228 Q1/65 Q2/65 Q3/65 Q4/65 Q1/66