(+14.40%), primarily from an increase in the number of rental buildings as a part of branch expansion plan and the purchasing of new vehicles. Non-current liabilities decreased by THB 19.45 million. The

Operated by For the six-month period ended 30 June % Change Increase (Decrease) 2017 2016 THB mm % THB mm % Sales 1. Sales from dessert café Company 325.45 97.46 286.47 98.76 13.61 2. Sales from catering

with 9M17 due to the Company arranged more promotion and marketing events to increase sales amounts in the first six-month periods such as “FN Fair” at head office and branches. The Company keeps

Limited (“the Company”) reported consolidated operating revenue of THB 428 million in Q3/2024 and THB 1,144 million in 9M/2024, increased by 27% from Q3/2023 and 27% from 9M/2023, respectively. The increase

the increase were mainly due to increased revenue from animation segment and reverse allowance for doubtful account from 2018 Analysis of operating result Revenue Business categories/Segments For the

million, an increase of Baht 171.83 million or 5 8 . 4 9 percent, respectively. as result of the revenue recognition of Sun Express Logistics Pte. Ltd. for this year. The Company recognizes revenue from

740.3 MB which increased from December 31, 2019 by 9.9 MB as a result of the increase in cash and cash equivalents by 3.5 MB, the decrease of trade and other receivables by 8.7 MB, increase in inventory

(RTD) coffee - a part of the branded products by 3rd party’s manufacture – due to more brand awareness perceived by target consumers. Meanwhile, sales of branded products by our own manufacture decreased

Increase (Decrease) % Real Estate Revenue 3,936,766 4,152,925 (216,159) (5.20) Gross Profit 1,182,680 1,287,804 (105,124) (8.16) Gross profit margin (%) 30.04 31.01 (0.97) (3.12) Rental and other services

buildings, constructions, aircraft refueling vehicle fleet and) the increase in the depreciation from the FPT’s multi-products fuel pipeline expansion project to the northern part of Thailand phase 1 (NFPT