Summary Significant Event Operating Highlights in Q3/2023 Q3/22 Q3/23 Change +/(-) 9M/22 9M/23 Change +/(-) (THB million) %YoY %YoY Operating Revenue 246 338 37% 674 900 34% Gross Profit 159 223 40% 426 583
operating profits of the Company x Buying or selling ratio x 100 Operating profit of EFORL NA NA 3. Total value of consideration paid or received (in case of investment disposal to the extent that a
property management fee at the rate of not exceeding 3.00 percent of WHART Trust’s net asset value - 3 - 5. Authority Given to Chief Executive Officer or Person Assigned by Chief Executive Officer in
244.45 (10.45) Finance Cost 26.69 30.80 (13.34) Net Profit 129.08 189.79 (31.99) (Unit : Million Baht) Financial statements in which equity method is applied 2018 2017 % Change Sales and Service Income
%) % Gross Profit 25.02% 31.98% (0.07 ) 3. Gross profit In Q3/2019, the gross profit at Baht 39.98 million, decrease of Baht 4.96 million or 11.04% compared to Q3/2018, varied to the decreasing of revenue from
Finance Cost 20.73 26.69 (22.33) Net Profit 192.09 129.08 48.81 (Unit : Million Baht) Financial statements in which equity method is applied 2019 2018 % Change Sales and Service Income 2,055.48 1,892.88
. Other income: Other income for the year ended 2019 increased by Baht 8 million or 3% increase compared to the same period of 2018. II Share of profit from investments in associates In 2019, the Company’s
million Baht and an increase in other business of 7 million Baht. See more details in 3.1 and 3.2 as below; 3.1 The Analysis of the Operating Results in Power Generation business Profit (loss) before FX
business depend on the inventory management, the logistic systems that meet the clients’ needs in time, cost of capital, receivables management and sales revenue. Due to this business has low gross profit