2018, the Company had gain on exchange rate of THB 18.58 million. Cost of Sales and Gross Profit The Company’s cost of sales is mainly consisted of raw material cost which is equal to approximately 85

98.79 85.40 15.68 Net Profit Margin 63.18% 57.38% Selling Administrative Expenses 43.86 44.91 - 2.34 Selling Administrative Expenses Margin 44.40% 52.59% Net Profit for the Period 13.87 1.65 740.61 Net

or 33.09% because of the record of expected credit losses from trade accounts receivable by the Thai Financial Reporting Standard 9 (TFRS9) “Financial Instrument”. Net profit (Loss) Company’s operation

: The Company had profit for the 2nd quarter ended June 30, 2020 in the amount of Baht 6.83 million (earnings per share of Baht 0.68), compared to the same quarter of last year which had profit of Baht

sales both in terms of quantity, selling price and eventually resulting to softer gross profit of various group products in higher competition. In terms of expenses in the current quarter, the company has

1,820.49 Distribution Expense 63.21 50.30 Administrative Expense 59.70 73.65 Finance Costs 21.95 24.29 Net Profit 271.25 32.34 Earnings per share (Baht) 0.679 0.081 The comparison between Second Quarter of

Significant Event Operating Highlights in Q1/2024 Q1/23 Q1/24 Change +/(-) (THB million) %YoY Operating Revenue 264 340 29% Gross Profit 168 226 35% EBITDA 80 113 41% Net Profit (Loss) for the Company 34 54 59

short-term investment which the Company has invested since January 2017. Cost of Sales and Gross Profit Unit : THB mm Unless otherwise stated For the three-month period ended 30 June For the six-month

 Net profit was Bt543mn, an increase of 29.3% YoY  The total number of “Boonterm” was 124.653 kiosks, increased 32,175 kiosks or 35.4% YoY  Total usage amount was Bt36,175mn, an increase of 54.7% YoY

in the third quarter and 9-month period of 2019 increased by Baht 6 million and Baht 10 million, respectively or 9% and 5% increase compared to the same period of 2018. II. Share of profit from