). The profit from operations before finances cost and taxes (EBIT) was of Bt495.3 million, increasing by Bt27.1 million, or 5.8%(y-o-y). Representing operating profit margin before finances expense and

"Boonterm Kiosk" business. Gross profit margin for Q1’ 2018 is at the rate of 27%, decreased from the gross profit margin for Q1’ 2017 at the rate of 29%. It is due to the higher depreciation expense of top

with details as follow; unit: million baht Items 3-month periods ended 30 September changes 2017 2018 Amount % Amount % Amount % Revenue from sales of goods 70.78 100 63.07 100 (7.71) (10.89) Cost of

% Insurance income 35.1 - 0.0% 67.7 - 0.0% Total Revenues 2,995.3 3,070.1 -2.4% 9,291.8 9,054.6 2.6% Cost of sales 1,861.0 2,150.2 -13.4% 6,019.8 6,343.8 -5.1% Cost of services 198.0 164.7 20.2% 575.2 442.7

of the Covid-19 impact on the economy was also launched in Q1, and while this has already had an impact in cost reduction, the full impact is expected again in Q2 to Q4. On the Golden Lime Public

-24 Q3-23 Q3-24 VS Q2-24 Q3-24 VS Q3-23 (MB) (MB) % (MB) % Revenue from sales and service 1,846.1 1,769.3 1,598.5 76.8 4.3 247.6 15.5 Other income 9.7 21.3 25.5 (11.6) (54.5) (15.8) (62.0) Cost of sales

implemented cost management program to reduce fixed expense items such as salary and benefits, professional fee and office rental. Finance Costs Finance costs consist of lease payments under the sub-lease

70.49 19.7 789.65 734.26 55.39 7.5 Tax expense 189.31 215.17 (25.86) (12.0) 340.28 515.66 (175.38) (34.0) Total Cost and expenses 3,163.18 2,211.89 951.29 43.0 5,686.11 4,522.99 1,163.12 25.7 Fuel Cost

usage, expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin Q3/2023 vs Q3/2022YoY • Gross Profit in Q3/2023 was THB 223 million, increased by THB 64

+ Finance Cost) / Total revenues EBITDA margin (%) = (Profit before income tax expense + Finance Cost + Depreciation and Amortization) / Total revenues Net profit margin for the period (%) = Net Profit for