operating results of the consolidated financial statement for the year period ended December 31, 2018, resulted in increase in net profit of Baht 41.11 million or 43.09% from the corresponding period of the
clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE Consolidated Financial Statements Q2 2016 Q2 2017 Increase/(Decrease) THB mm THB mm THB mm % Total Revenue/1 1,492.8 2,714.4
amounting to THB 4,028 million together with increase in retained earnings of the Company. Please be informed accordingly. Yours Sincerely, Mr. Piyawat Ratchapolsitte Chief Financial Officer
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
Purchase Agreement) for Q1/2022 compared to Q1/2021 increase 23.4% from Baht 1,314.1 million to Baht 1,621.0 million. The increase of Baht 306.9 million, mainly derived from sales of biomass power plants
of 2017 showing an increase of Baht 0.70 million or 159.09 % increase. The income gained in this current quarter approximately 67.52 % was gained from the interest receivable. Cost of Construction The
corresponding period of the previous year, which resulted in the increase in revenue from UAC - Trading and investment in renewable energy projects, mostly from PPP, at the amount of Baht 10.35 million and Baht
herewith explanation and analysis of the Management as follows. 1. Income, gross profit, net profit Unit : Million Baht 1. Income 2018 2017 2016 Increase (decrease) 2018-2017 1.1 Construction material 233.01
additional subscribers. After deducting bad debts of 71,516 subscribers, 3BB recorded 215,771 net additional subscribers. The increase in the net additional subscribers of 3BB was mainly due to an increase in
strengthen against US Dollar, decrease in sale price and increase in cost of sales, which mentioned and explained above. Please be informed accordingly. Sincerely yours, Miss Sineemas Sotpiparpnukul Chief