cost of sales TBSP assets of 10 mil. The Company shows %GP at 22.9%, separated into %GP at 25.1% of TKS, %GP at 20.0% of TBSP and %GP at 42.8% of Marvel Pack. Mil THB 230 264.8 95 138.4 9M 18 9M 19 403.3
services of the Company and subsidiary’s amounted to Baht 3,398 million, decreased by Baht 4,750 million or 58% YoY (Separated Financial Statement: Total revenue from sales and services amounted to Baht 274
gross profit margin of projects of equipment for lease decreased. Selling and distribution expenses increased by 24.6%. This is because in 2023, the company has separated some employees from the service
million baht, or an increase of 24.3%, mainly because in 2023, some employees from the service department, previously represented in the cost of sales and services, have been separated to take care of the
a development project of tourist facilities on Emboodhoo Lagoon in the Republic of Maldives (“Crossroads”), by acquiring interests in a separated head lease, which covers three resorts and an
per share. In a case of having a loss per share, it shall demonstrate the amount of cash in the parenthesis by separated as follows: 10.1 Basic earning per share 10.1.1 Profit (Loss) before
calculating in accordance with the Accounting Standard on earning per share. In a case of having a loss per share, it shall demonstrate the amount of cash in the parenthesis by separated as follows: 10.1 Basic
of cash in the parenthesis by separated as follows: 10.1 Basic earning per share 10.1.1 Profit (Loss) before extraordinary items. 10.1.2 Extraordinary items. 10.1.3 Net income (loss). (Translation) -24
sales 6.1% 7.5% (1.4%) 5.7% 7.1% (1.4%) Administrative expense per net sales 10.5% 12.5% (2.0%) 8.6% 9.8% (1.2%) Net profit margin 4.4% 3.1% 1.3% 6.7% 5.8% 0.9% Earnings per share (Bath/Share) 0.05 0.03
respectively. Details of each business can be described as follows: Profit and Loss Statement (Consolidated) Unit : Million Baht Consolidated Separated 3Q/22 %YoY 9M/21 9M/22 %YoY 9M/21 9M/22 %YoY Credit card