Prachachuennonthaburi Road, Bangkhen, Amphoe Muang, Nonthaburi 11000 Tel : 0-2832-1000 Fax : 0-2832-1234 For stores expansion in the third quarter, the company opened 1 new store of HomePro in Mukdahan and 1 HomePro S at
the expansion of Boonterm Kiosks. Expenses and expenses to revenues from main business 2Q17 2Q16 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling expenses 36 2% 20 2% 16 80
business expansion. Earnings before interest, tax, depreciation and amortization (EBITDA) EBITDA was THB 465 million in 1Q18, an increase of 40.1% yoy, mainly due to the increase in hotel business
4,508 million, an increase of THB 754 million or 20.1% driven by higher sales of the energy drinks especially for export markets and greater sales growth from distribution of 3rd party’s products. Note: 1
million or gross profit percentage increase by 11.3%. Description 1Q2019 Million Baht 1Q2018 Million Baht Change Million Baht Change (%) Total revenue (Million Baht) 3.95 8.24 (4.29) (52.1%) Total cost of
of sales and service increase by Baht 0.5 million or 21% compared to the same period of last year. Description 2Q/20 Million Baht 2Q/19 Million Baht Change Million Baht Change (%) Total revenue 4.5 2.6
continuous hire purchase loan expansion, particularly from trucks. The net of total hire purchase and financial leasing loans were 49,343.44 million baht, an increase of 1,481.91 million baht or 3.10% from the
the expansion of digital content via telecommunication channels service. Financial Position Unit: THB Million Financial Position As at 31 December 2020 As at 31 December 2021 Increase/ (Decrease
increase). Orders to supplier for support business expansion and customer’s request in the last period of 2017, as result, must payment to supplier in 1st quarter of 2018. 5.2 Cash flow from investing
mainly from the increase in revenue from dessert café, which was attributed to the expansion of 7 new stores from Q3/2018 and a rise in Same-Store-Sale-Growth (SSSG). Gross Profit and Gross Profit Margin