CMG revenues when goods are ready for transfer to customers and not when it has been transferred. This impacted the Company and its subsidiaries’ financial statement on total sales and net profit either

million and THB 5.71 million, respectively. The finance cost decreased by THB 0.97 million or 14.52% from the previous year due to repayment of loans from a financial institution in 2017. Net profit For the

or up by 4.11% and net profit of 1,248.47 million Baht, an increase of 202.25 million Baht or up by 19.33%. This was the result of our ability to control and manage expenses effectively, together with

reaching Baht 2,643 million, making net profit rose up from 5.0% in the same period last year to 15.1%, with EPS of Baht 2.12, compared to Baht 0.50 in Q3’19. Highlight on Financial Position Total Assets As

(315.69) (18.8) Fuel Cost 6,422.84 8,959.70 Increase (Decrease) % Quarter 3 The operating result according to the consolidated financial statement for the 3 rd quarter of 2019 showed the profit

Public Company Limited’s (the “Company”) Board of Directors Meeting No. 5/2022 held on 9 August 2022 passed a resolution to certify the financial statements and the performance for the six-month period

/ 2 0 2 3 K e y F i n a n c i a l H i g h l i g h t s 1 1EBITDA Margin and Net Profit Margin are calculated from Total Revenue Executive S u m m a r y : Financial Performance Management Discussion

profit, as well as the Company's ability to manage costs and expenses effectively. E B I TDA a n d E B I TD A M A RG I N : Financial Performance Management Discussion & Analysis Q2/2024 Executive Summary

management discussion and analysis for the 2nd Quarter of 2019 and the six months period ending 30 June 2019, as follows: Financial Performance Analysis Revenues Revenues 2nd Quarter (April-June) 2018 2019 THB

-20 -35% Non controlling interest 2 0 1 0 0 0 0 0 Profit (Loss) : Owners of the Parent 37 34 4 11% 37 57 -20 -35% According on the table above, the consolidated financial statements for the period ended