762.6 (254.9) (33.4) Administrative expenses (84.7) (88.0) (3.3) (3.8) Finance costs (34.1) (26.3) 7.8 29.7 Profit before income tax 388.9 648.3 (259.4) (40.0) Tax income (expense) (28.6) (54.8) (26.2

Administrative Expenses and other expenses For the fiscal year of 2021, the consolidated operating and administrative expense and other expenses were 7,844 million baht, decreasing by 6% y-y. The decrease in

in new projects which in the process of development and construction. Tax income (expense) Tax income (expense) Quarter 1 Quarter 1 Change (Unit: THB Mn) 2023 2024 Amount % Current tax on profit for

follows: Revenue from sale and service Plastic Packaging Segment Revenue from sales of plastic packaging was 475.2 MB, an increase by 62.9 MB or 15.3% y-o-y mainly due to increase sale with the existing

, transportation, selling and marketing expenses. 3 / 4 2. Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2018 2017 diff % Processing and packaging

June for 6-month period ended June Detail 2017 2016 diff % 2017 2016 diff % 1. Processing and packaging of rice 291 350 (59) -16.9% 544 730 -186 -25.5% 2. Manufacturing and distribution of plastic bag

ended September Detail 2017 2016 diff % 2017 2016 diff % 1. Processing and packaging of rice 269 369 (100) -27.1% 813 1,099 (286) -26.0% 2. Manufacturing and distribution of plastic bag - - - - - 23 (23

17% y-o-y due to explain in each business segment summary as follows: Revenue from sale and service Plastic Packaging Segment Revenue from sales of plastic packaging was 343.7 MB, an increase by 45.9

2016 diff % 1. Processing and packaging of rice 1,225 1,451 (226) -15.6% 2. Manufacturing and distribution of plastic bag - 23 (23) -99.9% 3. Food Centre 362 369 (7) -2.0% Less intercompany balance

Financial performance by segment. 2.1 Revenue by segment Unit: million baht for 3-month period ended March Detail 2019 2018 diff % Processing and packaging of rice 428 379 49 13% Food Center 71 85 (14) (16