Baht Shareholding proportion : The Company holds 99.99 percent of the registered capital. Source of fund : Working capital of the Company Expected benefit : Expansion of revenue and service / Supporting
long-term revenue and benefit for the Company which shall encourage the Company’s operation. Moreover, this is counted for the expansion in renewable energy business in order to reduce business risk and
shareholders by share’s proportion. 6. Expected Benefits Benefit for 7UP from the transaction is long-term revenue and benefit for the Company which shall encourage the Company’s operation. Moreover, this is
Baht 6 million. However, the selling expenses increased by Baht 3 million which is in line with the increase in sales revenue. Also, the company recorded employee benefit of Baht 4 million during the
parts in the country. Moreover, the revenue in South America zone increased by 11% from new customers and rental mold income. In addition, one of the main customers in South America expanded more branches
-71.5% [Remark* Excludes foreign exchange rate effects and change in retirement benefit provisions.] Sales Revenue Consolidated sales revenue in Baht terms declined slightly to Bt2,992.8 million in 2Q19
Baht Millions] Q-o-Q Y-o-Y [3Q19 VS. 2Q19] [3Q19 VS. 3Q18] FX: THB/USD 30.4541 31.3450 31.3204 32.6681 Sales Revenue, THB 3,088.3 2,992.8 3,113.9 +3.2% 3,690.4 -16.3% [ Sales Revenue, USD $101.4 $95.5
[2Q20 VS. 1Q20] [2Q20 VS. 2Q 19] FX: THB/USD 31.6345 31.1053 31.3450 Sales Revenue, THB 2,127.5 3,259.7 -34.7% 2,992.8 -28.9% [ Sales Revenue, USD $67.2 $104.8 -35.8% $95.5 -29.6% ] Cost of Sales 1,740.9
when compared to 2021. In addition, the increase in revenue allows the Company to benefit the economies of scale. 2022 vs 202112M 3. Selling Expenses: Unit: THB Million Selling Expenses Percentage to
of 2018. The sales of SIM card is continuously being good and shall reflect to the benefit from revenue of SIM distribution. Besides, under the aforementioned cooperation, the sales of mobile phone