. Gross Profit from Operation In 2Q2018, Gross Profit from Operation was Baht 141.0 million, a 26.6% increase from Baht 111.4 million in 2Q2017 mainly due to an increase of Operating Revenue and lower

as a result of the issuance of latest debentures with lower coupon rate, and partial utilization of short-term instruments from financial institutions. PERFORMANCE BY BUSINESS Rental Properties

) according to HRC market price worldwide trend. - HRC cash margin (excluding depreciation) in 3rd Quarter of 2018 was achieved at THB 482/ton, lower by 66% from last year due to the increase in the cash

”), received a warm welcome from domestic market after a pre-launch in March 2019 via cash van distribution system thanks to its well acknowledged product quality and its attractive lower retailing price as

driven ( 1) the increase in contribution from hardline segment, which have lower gross margins than others (2) the increase in sales discounts given to customers in connection with promotion. 5. Selling

declined lower than other segments. lll. Revenue from sales from food segment was THB 17,189 million, decreased by 10.3% from the same period of the last year. Although food segment can operate as usual

% YoY and 14% QoQ. Cost optimization was continued even as we expanded our 5G network, resulting in increased cost of service (+5.3% YoY, +2% QoQ) but lower SG&A (-13% YoY, +1.8% QoQ). Our reported NPAT

-shutdown hours in the third quarter of 2021 significantly lower than second quarter of 2021 which result in the increasing in overall revenue of biomass power plants. Moreover, sales of natural gas power

utility expenses, transportation costs, and employee-related expenses, as well as the increase in rental expenses due to the relaxation of COVID-19 situation as the Company obtained lower rental discount

employees must increase to support the full service of branches, as well as the increase in rental fee which received lower discount after the recovery of COVID-19 situation. • Selling Expenses to Total