% (3.76) -0.5% -26.1% -44.6% Interest Expenses (7.80) -1.0% (11.56) -1.4% (11.13) -1.3% -3.7% 42.7% Profit before income tax expenses 157.70 20.0% 170.98 20.1% 163.57 19.7% -4.3% 3.7% Income tax expense

additional expense for equipment rental of THB 0.79 million arising from the delay in shipment of inverters for SAAM- SP1. However, a depreciation cost in 2017 decreased by THB 0.89 million due to change in

, the Group’s administrative expense totaling of Baht 78.03 Million, increased of Baht 11.93 Million, or 18.04% compared with previous year. By 2018, administrative expense totaling of Baht 66.10 Million

% 0.1% 5.6% 5.6% - Administrative Expense per net sales 10.0% 11.5% (1.5%) 7.8% 8.0% (0.2%) Net profit margin 7.4% 4.0% 3.4% 9.6% 7.3% 2.3% - Basic earnings per share (Bath/Share) 0.08 0.04 0.04 94.7 0.11

ขึ้นตั้งแต่ไตรมาสที่ 2 ปี 2563 ค่าใช้จ่ายที่นอกเหนือจากการดำเนินงานปกติ (one-time expense) สำหรับงวดสามเดือนสิ้นสุดวันที่ 31 มีนาคม ปี 2563 กลุ่มบริษัทฯ มีค่าใช้จ่ายที่นอกเหนือจากการดำเนินงานปกติ (one

income 348 31% 65 2% -81% Selling expense -138 -12% -306 -10% 121% Administrative expense -286 -25% -437 -15% 53% Finance costs -136 -12% -207 -7% 52% Net gains on exchange rate 0 0% 91 3% n/a Share of

% -33% Revenue from sales of goods 30 3% 50 2% 67% Revenue 954 100% 2,355 100% 147% Gross profit 319 33% 985 42% 209% Other income 882 92% 98 4% -89% Selling expense -129 -14% -287 -12% 122

are shown as follows: - Operating and Administrative Expenses In the first half of 2019, the consolidated operating and administrative expense were 4,573 million baht, increasing by 7% y-y and

For the fiscal year of 2022, the consolidated operating and administrative expense and other expenses were 8,117 million baht, increasing by 285 million baht or 3.6% y-y. The increase in operating and

expense of Hilton Pattaya Hotel based on the sublet agreement with CPNREIT, and expenditures associated with shares acquisition in GLAND. Hence, the administrative expenses to total revenue ratio stood at