) KEY HIGHLIGHTS • Total revenue and share of profit, and net profit were THB 1,277.8 mm and THB 99.3 mm, respectively, consisting of the normal business operation and FX impact, which was mostly
Page 1 of 10 Management Discussion & Analysis Q3/2024 1. Overview of Business Operations, Economy, and Industrial Conditions Affecting Operations In Q3/2024, Thailand's economic outlook shows signs
45,384 12.2 Selling expenses 123,647 111,008 110,247 13,400 12.2 Administrative expenses 175,335 124,442 126,591 48,744 38.5 Other expenses - - 5,225 (5,225) (100.0) Profit before finance cost and income
373,527 45,384 12.2 Selling expenses 123,647 111,008 110,247 13,400 12.2 Administrative expenses 175,335 124,442 126,591 48,744 38.5 Other expenses - - 5,225 (5,225) (100.0) Profit before finance cost and
5.2 Administrative expenses 48,186 32,470 35,232 12,954 36.8 Total selling and administrative expenses 73,247 55,178 59,047 14,200 24.0 Profit before finance cost and income tax expenses 23,516 39,170
111,060 112,227 5,069 3.7 Profit before finance cost and income tax expenses 55,255 57,952 81,943 60,006 (2,697) (4.7) Finance cost 4,906 2,483 4,554 2,483 2,423 97.6 Profit before income tax expenses
) Gross Profit 283.9 198.0 43.4% 803.2 585.2 37.3% Administrative expenses (77.3) ( 57.8 ) 33.7% (223.4) (161.8) 38.1% Operating Profit 215.6 140.1 53.9% 593.0 426.9 38.9% Finance Cost (32.7) (19.9) 64.3
profit from associates (non – cash items) total amounted to THB 179.05 million in aggregate and with excluding THB 55.89 million of finance cost and tax expense THB 17.18 million, loss before interest, tax
working capital in the operation business. The Company has loan principle of Baht 94 million, interest payable of Baht 4.09 million (calculated until September 30, 2017), totaling of Baht 98.09 million