year, the net profit of the Corporate Group increased by 1.56 percent. This was due to expansion of distribution channels and use of business strategy, namely “Complete Set of Beauty, Entirely Filled
in revenue was mainly due to the growth in sales of dessert and beverage cafés, which was a result of same-store sales growth (SSSG) and the higher sales per bill, as well as the increase in After You
increase in raw material price. (Separate: THB 11,240 million and THB 9,693 million, respectively, increase THB 1,548 million due to the increase in sale volume, tolling service as well as the increase in
2016 amounting to THB 24,977 million and THB 20,559 million, respectively, increased THB 4,418 million due to the increase in sale volume as well as the increase in raw material price. (Separate: THB
2021, The Company (Separate) has realized net profit of 86.13 million Baht compared to net profit of 57.48 million Baht in the 3rd quarter of 2020. The Company’s net profit has increased by 28.64 million
Others Profit and Loss Statement Unit : Million Baht Consolidated Separate 3Q23 3Q24 %YoY 9M23 9M24 %YoY 9M23 9M24 %YoY Credit card income Loan income Hire-purchase income Other income 1,989 2,411 249 755
expenses from the Board of Directors and/or the Company no matter what the case due to the Company cannot issue and offer its new ordinary shares to VAVA unless deposits are demanded without interest. 8
respectively due to the result of cost of good sold management and decrease of costs of sales. Information of M.2017 Consolidated Separate 9 months Change months Change 2017 2016 Amount % 2017 2016 Amount
electricity of Natural Gas Power Plant and sales of steam increased by totaling Baht 14.8 million or 78.0 percent and over 100.0 percent, respectively, due to the growth of customer’s demand in steam from