decrease of THB 8.5 Mn or 24.3%. This decrease was mainly due to the Group had other income from the reversal of the provision for decommissioning costs of THB 17.3 Mn in the 2nd quarter of 2018. However

slightly decreased from Q1–2022 and it is significant decrease compared to the Q4–2022, representing a decrease of 25.0%. This is because in the Q1–2023, the Company had revenue from projects with smaller

Increase (Decrease) % Increase (Decrease) 2018 2019 THB mm % THB mm % THB mm % Revenue from sale of goods 2,266.6 93.7 2,253.8 92.9 (12.7) (0.6) Revenue from rental and rendering 121.7 5.0 140.6 5.8 18.9

subsidiary for quarter ended September 30, 2019 Table 1: Overall operating results for Q3/2019 In Q3/209, total revenues from the Company and its subsidiary was recorded at Baht 360 million, a decrease of Baht

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

marketing strategy. 9M’19 Functional drinks market growth remained strong at 21.9%, driven by C-Vitt, a No. 1 brand in functional drink market with the market share of 25.5%. In Q3’19, C-Vitt market share

portfolios were closed since the second half of March 2020. As a result of the decrease in the overall average daily rate and occupancy rate, the Revenue per Available Room (RevPAR) decreased by 435 THB/night

Financial Service Co.,Ltd. (Japan) (AFS), while the bad debt recovery which increased 13.7% year on year. The Company plans to focus more on expanding fee- based income. This strategy aims to diversify

source market, suffered a decrease at 2.2 percent. (Source: Tourism Authority of Thailand) 3 ASIA’S BOUTIQUE AIRLINE The number of passenger of Bangkok Airways for nine-month period of year 2019 decreased

consequence of highly intense competition which caused the average fare to drop by 2.8 percent and passenger yield per RPK to decrease by 1.6 percent compared with the same period last year. Revenue from