decrease 30.3% in repair and maintenance cost from effectively cost controlled and efficient maintenance plan. Cost of sales and service decrease 3.9% YoY from Baht 828.9 million to Baht 796.3 million. The

95.0 22.3 Total Expenses 11,482.6 69.0 9,621.5 68.1 (1,861.2) (16.2) Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 5,155.2 31.0 4,500.7 31.9 (654.5

modules of a software system 4. User Acceptance Test (UAT) Project Grand Total Related company name Paid Up Capital No. of shares Name of connected persons Share (s) in related company % of share in AEONTS

, an increase of 563 million baht or 23% compared to fiscal year 2016, and earning per share (EPS) of 11.87 baht per share. The operating performance is summarized as follows; Overview According to Bank

systems. Meanwhile, an information technology system is necessary for achieving the set goals. Hence, the determination of regulations on supervision of derivatives exchanges, efficient use of information

the growth in sales of dessert cafés, which accounts for the largest share of revenue. The growth in sales of dessert cafés was mainly due to the improving COVID-19 situation and the recovery of

gain more revenue from these new distribution channels and also resulted to more efficient cost of sales management. However, the company had increasing financial costs from short-term loans from other

decrease of THB 5.5 Mn or 20.4%. The main factor for the decrease was decreased marketing expenses due to more efficient cost management. As a percent of total revenue, selling expenses decreased from 3.8

exchange rate (6.14) - - - (6.14) - Finance costs (17.10) (20.16) - - (17.10) (20.16) SHARE OF LOSS OF INVESTMENT IN JOINT VENTURES ON EQUITY METHOD (1.47) (2.79) - - (1.47) (2.79) INCOME (LOSS) BEFORE TAX

Distribution of Newly Issued Shares and Share Warrants by Issuer