loan. As a result, cost of goods sold and expenses of 1st quarter on year 2018 slightly increased by 8.98 percent from the same period last year. 1.3 Profit (Thousands Baht) 1st Quarter Change 2561 2560

gross profit margin was also mainly impacted by the Baht appreciation as compared to previous year. 3. Selling and Administrative Expenses For the first quarter ended 31 March 2018, the Company’s SG&A

Revenues 316.80 318.39 (0.50) Total Expenses (311.80) (302.29) 3.15 Finance Costs (5.36) (6.01) (10.82) Profit before Income Tax Expenses 19.45 12.75 52.55 Income Tax Expensed (1.27) (2.61) (51.34) Net

1 Ref: CIG 042/2018 August 14, 2018 Subject: Profit and loss reporting for the second quarter of 2018 and explanation of more than 20 percent fluctuation in profit and loss compared to that of last

auditor, the results can be summarized as follows: The performance of the Company and the Company’s subsidiaries for the 3rd quarter of 2018, the consolidated financial statement showed a net profit of

at the same level as last year and finance cost decreased from last year 15.97% The Company had net profit for the period Baht 11.97 million decreased in compared to last year which achieved Baht 41.81

profit from investment in associates 43.2 43.1 0.1 0.2% Net Profit 213.4 225.2 -11.9 -5.3% Million Baht Increase (Decrease) The operating result of the Company for Q3 2019/2020 (1 October 2019 to 31

2020, the operating results of the consolidated financial statement had a net profit of Baht 32.67 million or 0.04 Baht per share, compare to the same period of the previous year, net profit is Baht 8.36

clarifies the performance as follows: During the second quarter of 2020, the Company had the total revenue and share of profit and net profit of THB 1,966.7 mm and THB 542.1 mm, respectively. If excluding FX

ended as of September 30th, 2024, which can be summarized as follows: 1) Profit & Loss Analysis : Q3 2024 (3 Months) (Unit : Million Baht unless otherwise stated) Q3 2024 Q3 2023 Change Amount % Change