million. Greater performance resulted from efficient process improvement as well as selling and administrative expense reduction. However, outstanding loss remained due to 1) sales shrinkage; 2) higher cost

distribution expenses + Administrative expenses) / Total revenues from sales EBIT margin (%) = (Profit before income tax expense + Finance Cost) / Total revenues from sales EBITDA margin (%) = (Profit before

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

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

Income 91.2 65.3 25.9 39.7 Cost of equipment for lease 170.5 132.7 37.8 28.5 Selling and distribution expenses 337.0 270.5 66.5 24.6 Impairment loss on financial assets (29.0) 96.7 (125.7) (130.0) Fair

18.02 3.75% Other income 526.50 520.82 5.68 1.09% Total revenues 15,900.33 15,272.57 627.77 4.11% Cost of sales 10,884.24 10,559.29 324.95 3.08% Gross profit 3,990.51 3,711.40 279.11 7.52% Selling and

Sales) Total Fin Exp. 27(1.3%) 7(0.5%) 307.6% TKS 5 (0.4%) 7 (0.5%) (30.3%) Extra Fin. cost 13 (1.1%) - 100% Company 18 (1.4%) 7 (0.5%) 172.9% TBSP 9 (1.1%) - 100% Company consolidated finance cost for

(0.2%) 2(0.6%) (41.3%) Extra Fin. cost 4(0.5%) 1(0.3%) 271.0% Company 5(0.7%) 3(0.9%) 68.4% TBSP 3(0.5%) - 100.0% Company consolidated finance cost for the 1st quarter 2019 of THB 8 mil., +178.4% when

! Sales Revenues 0.00 0.00 0.00 0.00 0.00 Other Income 0.97 1.89 1.43 3.86 (0.46) (32.17) Total Income 51.27 100.00 37.00 100.00 14.27 38.57 Cost of Construction 33.88 66.08 31.41 84.89 2.47 7.86 Cost of