1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Financial Performance Management Discussion & Analysis Q1/2023 Executive Summary Significant Events Expansion of “Luggaw” and Mikka
expand its Mikka coffee shop as planned. Focus on Continuous Branch Expansion of Dessert Café According to Plan During July 2023, the Company expanded 2 more After You dessert café in Bangkok and at
in late 2017, the Company continued to expand Younique in Index Living Mall store with 5 new openings in 2019, totaling 12 Younique stores at the end of 2019. Continuous expansion of ‘Younique
, which had been shut down in 2Q17 to support the completion of the brownfield expansion. The original facility resumed production in 3Q17. 4Q17 will see a further improvement in overall PTA production at
expansion of merchandise exports and tourism. The value of merchandise exports in 2017 grew around 10%, compared to 0.5% in 2016. Tourism sector also grew in line with the higher number of foreign tourists in
utility cost decreased 1.7% YoY, thanks to CPN’s continuous effort to conserve energy and utilities in operations. • Higher maintenance, repair and personnel expenses to support the expansion of new
: - Xayaburi Power Company Limited (with 98.7% construction progress) - Nam Lik 1 Power Company Limited (100% completed, waiting for the certificate of COD) - Rayong Central Utility Plants Expansion Phase (CUP-4
with the expansion of its trade transactions with new partners with respect to the company’s strategic plan to enlarge the business. Marketing Business Group recorded 5% higher total sales volume YoY
resulting from increased revenue from warehouse services such as customers in the automotive parts segment Which these customers will use a full range of services, including customs clearance services And