% -26% -17% -18% 15% -34% 7,529 12,065 754 2,953 6,451 11,121 1,014 2,715 -14% -8% 35% -8% Total Revenues 6,165 5,257 5,005 -5% -19% 23,301 21,302 -9% Operating and administrative expenses Expected credit
–2021 Balance by Quarter Change Q2–21 Q1–21 Q2–20 Q2–21 VS Q1–21 Q2–21 VS Q2–20 (Million Baht: MB) (MB) % (MB) % Total revenue 2,081.2 1,824.2 1,187.6 257.0 14.1 893.6 75.2 Total operating expenses
%) 1,773 2,603 65 857 1,910 2,512 61 765 8% (3%) (6%) (11%) Total Revenues 5,485 5,553 5,459 (2%) (0.5%) 5,297 5,248 (1%) Operating and administrative expenses Expected credit loss Finance costs Other
Million Baht Million Baht Percentage Total Revenues 4,574.73 4,235.78 338.95 8.00 Cost of Sales and Services 4,293.84 3,841.22 452.62 11.78 Expenses 156.08 162.44 (6.36) (3.92) Net Profit (Loss) 90.67
Million Baht Million Baht Percentage Total Revenues 3,533.44 4,574.73 (1,041.29) (22.76) Cost of Sales 3,502.85 4,293.84 (790.99) (18.42) Expenses 120.69 156.08 (35.39) (22.67) Net Profit (Loss) (82.53
% Other Incomes 7.7 4.3% 17.2 9.7% 9.5 123.4% Earning before Expenses 45.4 25.5% 46.9 26.3% 1.5 3.3% Sale and Services Expenses 21.9 12.3% 22.3 12.5% 0.4 1.8% Administrative Expenses 14.5 8.1% 14.7 8.2% 0.2
margin 17.05% 16.36% Other income 0.10 3.51 (3.41) -97.04% Selling expenses 1.41 1.78 (0.36) -20.35% Administrative expenses 27.85 22.39 5.46 24.37% Earnings before interest and tax 40.15 36.83 Finance
comparing to its previous year. The Company recorded total costs and expenses of THB 4,385. 76 million, increase by THB 1,373. 04 million or 45. 57% , when comparing to the same period of last year. In