Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit
or 7.2% due to a combination of reasons including an increase in revenue and other income, improved gross margin but partially offset by higher SG&A. Adjusting the impact on the one-off recognition of
discussion and analysis for the year as at 31 December 2017, as follow Analysis of Financial Performance Full Year 2017 Revenues Revenues Accounting Year 2016 2017 THB Mn % (1) THB Mn % (1) Revenue from Sales
revenue from company because of processed the business combination on September 2016. Processed Food : Revenue from sales was 127.0 MB, an increase by 127.0 MB or 100% y-o-y with highlighting for domestic
] [1Q18VS 1Q17] Sales Revenue 3,440.2 3,391.6 +1.4% 3,536.4 -2.7% [ Sales Revenue, USD $109.1 $103.6 +5.3% $101.3 +7.7% ] Cost of Sales 2,551.4 2,433.4 2,452.5 Gross margin, (%) 25.84% 28.25% 30.65% SG & A
summary as follows: Summary of the company’s operation result The operation result for the 1st half of the year 2019, revenue from sale has increased from the same period of last year by 14.2% and having
loss of 6.28 million baht, the increased loss of baht 8.45 million or increased loss percentages of 134.55% , the main reasons are as follow; 1. Revenue from sale , Other income The company had sale
industrial sectors across the country and around the world. The company is also affected, as can be seen from the revenue generated this year, some customers who were affected by such situation used less
Discussion & Analysis Q2/2021 Operating Highlights in Q2/2021 Q2/20 Q2/21 Change +/(-) 1H/20 1H/21 Change +/(-) (THB million) %YoY %YoY Operating Revenue 144 137 (5%) 363 317 (13%) Gross Profit 79 77 (3%) 216