Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY

Statement of Comprehensive Income (Consolidated) (Unit: Million Baht) Q1/2023 Q1/2024 Increase (Decrease) %YoY Amount % Amount % Sales and services 3,455.04 99.95% 3,567.40 99.97% 112.36 3.25% Cost of sales

policy. Meanwhile, the Thai economy began to show financial signals after the Monetary Policy Committee decided to maintain the policy rate. This is a result of the Thai economy has continued to grow well

the total revenue increased from Q1–2021, representing an increase of 257.0 MB or 14.1% and significantly increased compare to Q2–2020, representing an increase of 893.6 MB or 75.2%. This is because the

of foreign tourists continued to increase due to the relaxing of outbreak control measures and international travel restrictions. As the result, the commerce and service sectors recovered and the

period of time to affect retail industry. Thus, retail industry in 3Q17 is expected to show constant growth and arise in 4Q17. Performance Analysis Unit : MB 2Q17 2Q16 %YoY 1Q17 %QoQ 1H17 1H16 %YoY Net

48.3% from 9M/2018, mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, higher gross profit margin from sale of goods, decreased percentage of

increase of Baht 46.6 million, or 14.5%, Year-on-Year (YoY) compared to the same period last year. As such, a detailed analysis regarding the operating performance results for Q3/2017 is as follows

financial statements show the results of operations for the three months ended June 30, 2017, the net profit was 24.27 million baht when compared to the same period of the previous year. The net profit grew

follow: Note: The Company has adjusted the sales’ expenses to deduct and show the net amount in sales revenue resulting in a decrease in sales revenue and gross profit. As the for distribution cost, the