Operating Results of the Company in Q2/2020 Q2/18 Q2/19 1H/18 1H/19 Change +/(-) (THB million) YoY 1H Operating Revenue 312 144 (54%) 599 363 (39%) Gross Profit 201 79 (61%) 389 216 (44%) EBITDA 95 27 (72
policy regarding COVID 19, by temporary closing Shopping Centre. • 6-month period ended June profit increase 37% are results of business adjustment, cost control and some business cancellation. Financial
derived from the inventory which accounts for 79% of the income recognized in Q3. The gross profit margin is thus lower than 30%. However, the Company is able to control the expenses on sale (excluding
recognized this year. The gross profit was thus less than 30% but the Company was able to control the expenses from sale (excluding ownership transfer expenses) as well as management expenses to be 37.54% and
Discussion & Analysis Q4/2022 Operating Highlights in Q4/2022 Q4/21 Q4/22 Change +/(-) 2021 2022 Change +/(-) (THB million) %YoY %YoY Operating Revenue 188 264 40% 620 938 51% Gross Profit 112 166 48% 355 592
balance (0.09) (0.02) (0.07) (350%) Net profit by segment 64 85 (21) (25%) Due to business adjustment and cost control, gross margin of the restaurant and food chain business are still in line with last
Incomes 78.14 60.33 Total Revenues 7,879.44 7,032.50 Selling & Administrative Expense 507.94 499.86 Finance Costs 90.76 94.42 Net Profit 443.44 121.25 Earnings per share (Baht) 1.11 0.30 The company would
Company would like to clarify the operating results for year 2018, as the following details: The Consolidated Financial Statements as of December 31, 2018, the Company had net profit amount of THB 100.99
year amount 5.99 million baht or equivalent to 4.09% by gaining from the control of spending in various categories effectively. Other revenues equaled to 2.79 million baht. It decreased 160.39 million
below: From the Consolidated Financial Statements for the second quarter of 2019, for the three- month period ended June 30, 2019, the Company had operating profit of the equity holders of THB 8.07