of 16.4% year-on-year, from Baht 260 million (after adjust exchange rate gain of Baht 45 million) to Baht 302 million. This improvement is largely attributable to increased earnings from operations

million compare with the same period of previous year amount to Baht 4.64 million, decrease Baht 0.95 million or decrease 20.45% , because In Q2/2018 the company had adjust their organization to be more

company had adjust the organization to be more compact and more cost saving. 6. Financial cost For Quarter 1 of the year 2020, the financial cost was 0.21 million baht compare to 0.44 million bath last year

current quarter of 19 THB mm • The impact of compliance the Thai financial reporting standards no. 9 and no. 16 result of reduced retained earnings by 8 THB mm (one-time adjust) As of 31 March 2020, the

has set although the company went through the situation of COVID-19. The company is also considered to be able to adjust the work process to be able to operate in accordance with the goals set. Cost of

that investors are fully informed, prior to making investment decisions, of the fact that the company will not adjust the exercise ratio or the exercise price upon the occurrence of such events. Clause

. • Gross profit margin in Q1/2022 was 60.6%, increased from 58.7% in Q1/2021, mainly due to the higher proportion of sales from dessert café, which have higher margin than food delivery and take-home

proportion of sales from dessert café (Dine-in) which has a higher gross profit margin than sales from takeaways or purchasing through food delivery services. GROSS P ROFIT a nd GROSS P ROFIT MARGIN: • The

production and distribution of biodiesel from CPO industry, which is the inherent risk that significantly impact on the Company's performance that is the risk of fluctuation in CPO price; mostly caused by the

and distribution of biodiesel from CPO industry, which is the inherent risk that significantly impact on the Company's performance that is the risk of fluctuation in CPO price; mostly caused by the