group had high expenses related to the bidding of the projects for procuring electricity from renewable sources of the government sector in the nine-months period of 2023. Finance costs for the period

expenses increased by Baht 129 million largely as a result of higher payroll costs, provision for litigation cases and lower reversal of allowance for doubtful debts. Share of profit from investment in

improvement in shipping costs and adjustment of commission policy which was adjusted to pay at lower rate than last year. 8. Administrative expenses In 2018, administrative expenses increased by Baht 20. 0

expenses 197 193 4 2.1% Interest and Tax expenses 28 36 (8) -22.2% Share of profit from associate and JV 109 31 78 251.6% Net Profit attributable to equity holders 224 146 78 53.4% Total Revenues Total

Cost of Sales and Expenses Major costs of the Company compose of cost of sales, selling expense, administrative expense and interest expense. In the year 2016 and 2017, the Company shows its cost of

% decreasing from the same period of last year of profit Baht 83.80 million because the decreasing of production was affected of higher production cost. 3. Sales and administrative expenses: Sales and

but will have a better net profit. 2 PET bottle Segment Revenue from sales of PET bottle was 13.9 MB decreased by 9.4 MB or 40.3% YoY due to the increase in raw material costs of plastic pellets

25.5% Total Revenue 774.5 689.6 12.3% 775.2 -0.1% Selling and Administrative expenses 304.4 267.3 13.9% 326.9 -6.9% Profit before interest & tax 121.0 100.1 20.9% 93.2 29.8% % 15.6% 14.5% 12.0% Finance

104.24 104.19 0.05 0.05 Other income 7.91 28.69 (20.78) (72.43) Distribution Costs and Administrative expenses 52.77 34.84 17.93 51.46 Printing Business 15.84 12.03 3.81 31.67 Solar Energy Business 36.93

Expenses Selling and administration expenses in Quarter 2/2018 increased of Baht 11.8 million or 7.2%, as result of selling deposits for land expenses, training and system development expenses. Other