) Million baht % Total Revenues 424.76 444.51 (19.75) (4.44) Cost of Goods Sold and Services 448.36 428.19 20.17 4.71 Sales & Administration Expenses and Financial Cost and Tax Expense 20.02 22.54 (2.52

main reason is increased from reversal of expected credit loss amounting Baht 22.44 million in the second quarter of this year. Financial Cost and Income Tax Expense For 3rd quarter of 2022, the Company

addition, the dispatch volume from Houay-Ho as a result of the lower power generation. The company will also have to recognize the interest expense which increased by Baht 133 million from Q2/2019 as this

period. Financial Cost and Income Tax Expense For 2nd quarter of 2022, the Company and subsidiaries were financial cost of Baht 0.16 million, increased by 248.25% as compared to the same period and for the

of 2.08 percent and increase in raw material cost, salary and benefits of the employees, electricity expenses, gas expense and repair and maintenance expenses. Cost of services was Baht 96.07 million

expense from the Lofts Asoke project was recognized as financial cost after the construction completed in December 2018. Moreover, in comparison with 3Q18, in 3Q19, the Company was carrying higher loan

mainly due to the loan interest expense from the Lofts Asoke project was recognized as financial cost after the construction completed in December 2018. Moreover, in comparison with 2Q18, in 1Q19, the

70.49 19.7 789.65 734.26 55.39 7.5 Tax expense 189.31 215.17 (25.86) (12.0) 340.28 515.66 (175.38) (34.0) Total Cost and expenses 3,163.18 2,211.89 951.29 43.0 5,686.11 4,522.99 1,163.12 25.7 Fuel Cost

usage, expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin Q3/2023 vs Q3/2022YoY • Gross Profit in Q3/2023 was THB 223 million, increased by THB 64

and rendering of services (excluded Fuel Cost) 2,671.13 2,398.76 272.37 11.4 Administrative expenses 825.43 711.55 113.88 16.0 Finance costs 770.00 679.42 90.58 13.3 Income tax expense 480.31 526.81