812 EBITDA 612 1,062 Net Profit (Loss) (836) 990 HR C HRC Sales (k tons) 1,447 812 HRC Production Volume (k tons) 1,436 876 HRC Average Selling Price (THB./ton) 20,663 18,690 HRC Cash Margin (THB./Ton

Margin (%) 12.6% 11.1% 1.5% SG&A expenses 458 392 66 16.8% Loss on exchange rate 35 4 32 904.4% EBIT before share of profit (loss) from investment in associates and joint venture 604 435 169 38.9% Share of

which focuses on projects with the government. 2. The Group has cost of sales in the first quarter of 2020 in the amount of 20.40 million baht and the gross profit margin (Gross Margin) in the first

a result the company has a higher gross margin from the same period last year. 2. Sales cost to revenue ratio decreased by 10.12% (from 94.14% in 2019 to 84.02% in 2020) due to production efficiency

increased, as a result the company has a higher gross margin from the same period last year. 2. Sales cost to revenue ratio decreased by 10.00% (from 93.58% in 2019 to 83.58% in 2020) due to production

THB 23.1 million from 2018. The company’s profit for the year was THB 48.6 million, increased by THB 27.5 million, and its profit margin for the year was increased 130.6% from 2018. The main reasons for

increase in production volumes resulting in economies of scale. G R OS S P R O F I T a n d G R OS S P R O F I T M A RG I N : Q 3 / 2 0 2 4 K e y F i n a nc i a l H i g h l i g h t s 1 1EBITDA Margin and Net

a higher gross profit margin than sales from takeaways or purchasing through food delivery services. In addition, the Company was able to manage costs efficiently from the increasing production. 9M

Gross Profit Margin: (Unit: THB Million) Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s

decrease in cost per unit from the increase in production volumes resulting in economies of scale. • Net profit margin in Q2/2024 was 19.2%, increased from 14.2% in Q2/2023, and Net profit margin in 1H/2024