and equipment sourcing and import. Analysis of Financial Performance Revenues Business categories Operated by For the three-month period ended 31 March Changes Increase (Decrease) 2018 2017 THB mm % THB

million recorded during the same period of last year, or an increase of THB 214.66 million or 43.2% when comparing to the first quarter of this year. With the aim of improving their liquidity, all

around 4.1% in 2018 from previous valuation of 3.9%, due to better performance in the exports and tourism, the increase in private spending and the government scheme to boost spending from low-income

schedule of EGM1/2020, Capital Decrease, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. To: Managing Director

schedule of EGM1/2020, Capital Decrease, Capital increase, an Increasing of investment cost in Carnival Magic Project, and compensation for design and construction to related person. To: Managing Director

31 March 2020 in comparison with the corresponding period last year ended 31 March 2019 1 Revenue from sales Total revenue from sales were THB 4,061 million, an increase of THB 700 million or 20.8

more than its target, which reflected in 2019 gross margin increase by 250 bps YoY to 34.9%. Q4’19 Gross margin was slightly improved 50 bps YoY and recorded at 35.0%, despite the impact of new sugar tax

% Total revenue increased by 70.3% year-on-year. Sales and service income increased by 72.0%, with 51.1% increase in automotive parts businesses and 162.8% increase in dealership businesses respectively

by the increase mix of Hardline and Food segment and online sales which have lower margin than Fashion segment as well as discount given to customers to boost the sales. Central Retail Corporation

2565 ADVICE - แนบเอกสารประกอบงบการเงิน-En Statement of Comprehensive Income (Consolidated) (Unit : Million Baht) 2021 2022 Increase (Decrease) %YoYAmount % Amount % Sales and services   14,305.82