details of the change are as follow : 2.1 Current liability as at June 30, 2017 amount of Baht 75.72 million increase Baht 25.06 million or 49.46%, This is an increase in raw material creditor due to the

rising sale trend, so it has to order more raw materials. 2.2 Non-current liability as of September 30, 2019 with amount of 9.56 million baht decrease by 1.29 million bath or 11.90% decrease, as a result

competition and resulted into slower sales in B2B as well. Adopting to the changing consumer behavior where consumers are transitioning to apply technology for their purchases, the Company is expanding its

business. In IRSL, improvements have been made on increasing capacity utilization, improving operational efficiency, consistent product quality and expanding customer base. Capacity utilization increased

which quarterly sales hit the record high in this quarter. Moreover, the Company still put an emphasize on repeating the success of Carabao energy drinks in other countries and expanding the international

Event 228.1 283.1 319.3 350.9 381.2 412.4 2020 2021 2022 2023 2024 2025 Focus on Expanding Luggaw and Mikka Cafe The Company plans to open additional branches totaling 5-7 branches by 2024. In Q1/2024

Branch Expansion of After You and Subsidiary Brands According to Plan In Q4/2024, the Company plans to expand an additional 1-2 After You branches. The Company continues to focus on expanding branches to

E T P R O F I T a n d N E T P R O F I T M A R G I N : Financial Performance Management Discussion & Analysis Q4/2023 Executive Summary Significant Event Focus on Expanding Luggaw and Mikka Cafe In Q4

attributable to Owners of the Parent6 394.2 465.5 -15.3% 1 Operating Revenue consists of Raw Water Sales, Industrial Water Sales, and Wastewater Treatment Services. 2 Other Utilities Revenue consists of

value of 46,441,350 baht which the said land is the area where the company has the water treatment system construction project and is the main raw water source of the water supply project for the