-24.6% Insurance Income 37.3 1.4% 71.4 2.7% 34.1 91.3% Total Revenues 2,743.0 100.0% 2,664.4 100.0% -78.6 -2.9% Cost of sales 1,575.1 57.4% 1,385.1 52.0% -189.9 -12.1% Cost of Services 208.3 7.6% 231.6
devaluation of inventories 160 4 3861% Total cost of sale 29,628 14,319 107% Selling expenses 362 185 95% Administrative expenses 500 496 1% Bad and doubtful debts expense 10 3 228% Loss on confirmed purchase
inventories 160 4 3861% Total cost of sale 29,628 14,319 107% Selling expenses 362 185 95% Administrative expenses 500 496 1% Bad and doubtful debts expense 10 3 228% Loss on confirmed purchase orders 41 0 100
Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and space usage expense of production unit. Major part of
utensils and space usage expense of production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin -52% -29% Q3/2021 vs Q3/2020YoY • Gross Profit in Q3/2021 was THB 60
support from the new Shareholder, we are positive to be more competitive in term of cost resulting the positive bottom line is achievable. Refer to the HRC price in Q3/17, we have seen the improvement of
services (excluded Fuel Cost) 6,656.26 6,287.22 369.04 5.9 Revenue from financial leases 3,995.45 4,491.34 (495.89) (11.0) Share of profit of associate entities and joint ventures 3,577.16 2,907.20 669.96
subsidiaries received decresed orders from customers. Other revenue increase 5.18 million Baht or 77.78% compared to the same period of last year due to the revenue of other services increase. The main cost of
3,293.90 -537.46 -16.3% Other income 19.49 25.33 -5.84 -23.1% Total revenue 2,775.93 3,319.23 -543.30 -16.4% Cost of goods sold & service 2,427.69 2,882.47 -454.78 -15.8% Selling & distribution expenses
of creditors. In cost of sales due to the company had sales volume decreased in 2019 as result to the costs of goods and services decreased amount of 34.99 million Baht or decreased 11.49% compared