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
increase of the number of Internet users; the ongoing expansion of the e-Commerce market; and the growing recognition of these media as effective advertising and marketing tools. Within the OOH media
% increase from the same period last year. This was the result from new customers. 2. Dividend income of 0.04 Million Baht was 0.02 Million Baht or 86.36% increase from the same period last year because
Company hereby clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE FOR 3 MONTHS AND 6 MONTHS ENDED 30 JUNE 2018 Consolidated Financial Statements Q2 2017 Q2 2018 Increase
of THB 548.48 million, increasing THB 50.78 million, or 10.20%, from the same six-month period in 2017. The increase in revenue is mainly due to the growth in revenue from the Company and subsidiaries
Company hereby clarifies the changes in the performance over 20% as follows: FINANCIAL PERFORMANCE FOR 3 MONTHS AND 6 MONTHS ENDED 30 JUNE 2018 Consolidated Financial Statements Q2 2017 Q2 2018 Increase