estate developer and its customers. Although overall economy is soft, the Company’s target group of customers can maintain their purchasing power. For recurring income business, the Company had adjusted
to 17.81%. This resulted from the lower both in variable and fixed expense. The variable expenses which those expenses are adjusted downwards based on sales amount, comprised of over-time compensation
recovered. Bank of Thailand has adjusted down Thailand economic outlook forecast to a contraction of 8.1% for 2020, instead of 5.3% contraction previously forecasted. The crisis of the COVID-19 pandemic has
1,242.3 million. The decrease of Baht 6.7 million mainly derived from sales of Natural Gas Power Plant which decrease by Baht 23.3 million or 4.5% mainly from the decrease in unit rate which is adjusted in
that can be Adjusted to Meet Customer Demands Create New Concept Store Creating Partnership to Increase Sales and Enhance Take-home Products Expand through Franchise Channel Enhance Dynamic Pop-up Store
outside amounting to Baht 47.8 million. On the other hands, sales of Natural Gas Power Plants decreased by Baht 34.5 million or 6.9% because of decrease in unit rate which is adjusted in line with the
adjusted EBIDA of 608.81 million Baht, which increased from in 2019 by 670.76 million Baht or 1082.66%. Results Year 2020 Year 2019 YoY Million Baht % Million Baht % Million Baht % Sale 5,504.30 99.82
increased by Baht 44.6 million from increase in unit rate which is adjusted in line with the increase in average natural gas price from the first quarter of 2021. 3 Sales and service income (included revenue
services. In addition, the Company has adjusted the selling price of certain menus in March 2022. G R O S S P R O F I T a n d G R O S S P R O F I T M A R G I N : • The Company’s EBITDA in Q1/2022 and Q1/2021
increased by Baht 226.7 million from increasing in unit rate which is adjusted in line with the increase in average natural gas price from second quarter of 2022. However, sales of biomass power plants