) (25%) Profit (Loss) before Income Tax Expenses 42 54 29% 61 96 57% Tax Expenses (8) (11) 38% (12) (19) 58% Net Profit (Loss) for the Company 34 43 26% 49 77 57% A n a l y s i s o f S t a t e m e n t o f
quarter. Income Tax was at Bt1,887mn, increasing 34% YoY and increasing 9.5% QoQ, following the increase in profit before tax. The effective tax rate was at 18.8% decreasing from 19.4% in 2Q23 as one time
% Total Expenses 4,654 4,594 (1%) 8,340 9,249 11% Profit before tax income 805 1,082 34% 2,620 1,887 (28%) Income tax expenses 161 218 36% 530 379 (28%) Net profit for the period 617 842 36% 2,018 1,459 (28
%) Profit (Loss) before Income Tax Expenses 42 67 60% 102 164 61% Tax Expenses (8) (13) 63% (20) (33) 65% Net Profit (Loss) for the Company 34 54 59% 82 131 60% A n a l y s i s o f S t a t e m e n t o f I n c
% (3%) (11%) (110%) 6,057 5,298 1,381 2 6,212 5,942 1,612 6 3% 12% 17% 148% Total Expenses 4,594 4,524 (2%) 12,739 13,773 8% Profit before tax income 1,082 881 (19%) 4,401 2,768 (31%) Income tax expenses
(33%) 15 14 (7%) Selling and Distribution Expenses (82) (98) 20% (289) (373) 29% Administrative Expenses (45) (52) 16% (165) (203) 23% Finance Cost - (1) 100% (6) (4) (33%) Profit (Loss) before Income
increase in profit before tax. The effective tax rate was at 19.5%. Financial position Total assets as of 1Q24 were at Bt455,211mn, slightly increasing by 0.2% from the end of 2023. Current assets were at
%) 8% - 8,117 7,263 1,904 98 8,394 7,240 2,162 8 3% (0.3%) 14% (92%) 7,387 7,070 1,970 97 7,546 7,033 2,156 8 2% (1%) 9% (91%) Total Expenses 4,031 (11%) 17,382 17,804 2% 16,525 16,743 1% Profit before
(96) (114) 19% Gross Profit 168 226 35% Other income 4 3 (25%) Selling and Distribution Expenses (83) (100) 20% Administrative Expenses (46) (61) 33% Finance Cost (1) (1) 0% Profit (Loss) before Income
7.74% Finance income 1.80 0.05% 0.26 0.01% (1.54) (85.79%) Finance cost 7.66 0.22% 3.59 0.10% (4.07) (53.16%) Profit before income tax expenses 58.79 1.70% 66.33 1.86% 7.54 12.82% Tax expense 11.63 0.34