86.71 million, with significant operating results as follows. (Million Baht) 2019 2018 Increase /(decrease) %change Revenues from sales 789.92 666.36 123.56 18.54% Other revenues 7.58 6.76 0.82 12.13

to sales volume growth that was supported by an increase in capacity from the investment in Phase 3 at the new plant, but mainly offset by the appreciation of the Baht. Cost of Sales and Gross Profit

last year, complying with the Automotive industry situation including automobile and motorcycle. The Company’s revenues mainly came from the increase in sales and services of these 2 business units as

0.4% increase compared to 2016, fee and service income came mainly from mutual fund management fees, registrar and custodian fees and private fund management fees from ONE Asset Management Limited (The

Million Baht, which increased by 758.89 Million Baht or an increase by 133.55% compared to the same period last year. The key factor was from an increase in real estate revenue recognition of 761.23 Million

HOLDINGS PUBLIC COMPANY LIMITED FOR THE YEAR 2020 1. STATEMENTS OF COMPREHENSIVE INCOME 1.1 Revenues from sales and services (Unit: Million Baht) For the year Movement 2020 2019 Increase (decrease

2022 2021 Increase (decrease) % Producer and distributor of ready-to-drink milk, drinks 628.05 506.76 121.29 23.93 Immovable property business 3.87 3.04 0.83 27.30 Agriculture and dairy farm 18.98 15.72

increase was mainly from the increase in revenue from dessert café, which was attributed to the expansion of 6 new stores and a rise in Same-Store-Sale-Growth (SSSG) together with the increase in pop-up

3,118 Million representing an increase from the same quarter of the previous year by Baht 2,140 Million or 218.8 percent mainly from gain on reclassification of investment, net of tax, in the amount of

2019, the company and its subsidiaries’ construction income was Baht 44.36 million, whereas Baht 35.57 million in 2018, showing an increase of Baht 8.79 million or representing 24.71 % increase. Overall