2021 2020 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 506.76 503.55 3.21 0.64 Immovable property business 3.04 2.95 0.09 3.05 Agriculture and dairy farm 15.72 17.10

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2019 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2019 2018 Increase (decrease

export branded business, despite a decrease in export CMG and domestic branded.  Net profit in Q4/2017 was Baht 28 million, a decrease of 76% YoY due to 1) lower sales contribution of export pressuring

second quarter For the period of six months Movement for the second quarter Movement for the period of six months 2022 2021 2022 2021 Increase (decrease) % Increase (decrease) % Producer and distributor of

the period of six months Movement for the second quarter Movement for the period of six months 2019 2018 2019 2018 Increase (decrease) % Increase (decreas e) % Producer and distributor of ready-to

business unit was dropped by 1.99%. And the sales value of Specialty Chemicals business unit was increased by 49.28%. The 1.36% decrease in total sales revenue was mainly due to the decline in selling price

issued promissory notes, the decrease in accrued expenses by THB 53.86 million (-47.70%) caused by the Company’s decision to reduce the accrued bonus to 1-month compared to 3-month in the prior year in

Revenue from sales of plastic packaging was 125.4 MB decrease by 3.0 MB or 2.3% YoY since the Company currently focuses on accepting high-margin and cost-effective jobs which will reduce the overall income

Profit Margin of 22.84%. This increase was mainly from the Company managing to reduce raw material costs due to cheaper sources of raw materials imported and the reduced energy. For the three-month period

, decrease from 666.79 THB mm or representing 3.05% decrease compared to the same period of last year. This is mainly due to the reduce in revenues from food and beverage. Gross profit from hotel operations