% -33% Revenue from sales of goods 30 3% 50 2% 67% Revenue 954 100% 2,355 100% 147% Gross profit 319 33% 985 42% 209% Other income 882 92% 98 4% -89% Selling expense -129 -14% -287 -12% 122

are shown as follows: - Operating and Administrative Expenses In the first half of 2019, the consolidated operating and administrative expense were 4,573 million baht, increasing by 7% y-y and

the first nine-months of 2022, the consolidated operating and administrative expense were 6,057 million baht, increased by 212 million baht or 4% y-y. The increase in operating and administrative

For the fiscal year of 2022, the consolidated operating and administrative expense and other expenses were 8,117 million baht, increasing by 285 million baht or 3.6% y-y. The increase in operating and

doubtful debts expense 147 7 2148% Reversal of provision for loss on purchase orders - - for undelivered raw material - 26 (100%) Reversal of provision differences from debt restructuring 765 59 1198% Net

- - Reversal of bad and doubtful debts expense 147 7 2148% Reversal of provision for loss on purchase orders - - for undelivered raw material - 26 (100%) Reversal of provision differences from debt restructuring

: FJD million) 2015 2016 Revenue from operation 42.61 41.14 Operating expense 32.54 31.28 Other revenue 0.77 0.92 Other expenses 1.70 1.65 Page 12 of 18 Depreciation and Amortization 3.28 3.57 EBITDA

financial instruments 184 - - - 184 - 184 100% Profit (Loss) before the effects of foreign exchange, deferred income tax and lease income 2,990 2,567 33 (3) 3,023 2,564 459 18% Deferred income (expense) tax

) Administrative Expenses (25.4) (8.4) 17.0 (66.8) Finance Costs (146.0) (93.7) 52.3 (35.9) Share of Profit from Investments in Associates and Joint Ventures 250.8 659.2 408.5 162.9 Income Tax (Expense) Income 17.9

revenue. 6. Administrative expenses for the year 2018 decreased from year 2017 in amount of Baht 3.66 million or 4.75% as follows: 6 . 1 Employee benefits expense increased in amount of 7.93 million Baht