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
investment. When compare Q4– 2022 to Q4– 2021, it found that there was a provision for loss based on the value obtained from the fair value measurement using the discounted cash flow model that adjusted in the
quarter of 2022. However, sales of natural gas power plant decreased by Baht 51.2 million from decreasing in unit rate which is adjusted in line with the decrease in average natural gas price from third
44.28 49.64 9% -8% 39.81 51.72 30% DTD/DB 2.36 0.66 2.15 -1.78 -0.04 -102% -107% 2.75 0.33 -88% Crude Oil Price Situation Average Dubai crude oil price in Q2/2017 when compared to Q2/2016 has adjusted