oil business including the growth of the Company in parallel with cooperation regarding the renewable energy according to the government policy. Enclosure 1 6 2.2 Purpose of Capital Increase and Plan
Company Limited (“Company”) reported the total revenue of THB 1,269 million in 2Q19; 12.8% growth from 2Q18. This growth was from Food Business and Other Business. Food Business reported the increase of THB
10.2% increased from Q2/2016 or in Baht 21.8 million. - QSR business recorded its revenue of Baht 42.0 million which was the highest sales growth rate and value increase 33.2 % or Baht 10.5 million
, accounting of 14.7% of total revenue, showing an increase of 389 million baht or 13.5% y-y. Other revenues consist of bad debt recovery, which was 1,696 million baht, 19.2% growth y-y, gain on sales of written
. Such increase in the revenue from sales was due to an increase in sales volume of Seasoning and Dipping Sauce products. Total revenue from sales in 9M17 was at Baht 706.68 million resulted in an increase
increase by Bt5.0 million or 0.1% from the previous year. Total revenue growth was lower than the increase in expenses, mainly due to an increase in depreciation and amortization and financial expenses. As a
-20.04 -31.75% Net Profit 225.24 182.94 42.31 23.13% Million Baht Increase (Decrease) The operating result of the Company for Q3 2018/2019 (1 October 2018 to 31 December 2018), the Company earned net
internal organization. To support the continuous growth rate in the future by focusing on the allocation of capital to improve factories and machineries instead of revenue growth and the revenue from sales
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q1 2017 Q1 2018 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,365.1 3,447.1