%) 100.00% 100.00% Cost of sales (127.43 ) (290.46 ) 163.03 (56.13%) (72.54%) (98.16%) Gross Profit 48.23 5.43 42.80 788.21% 27.46% 1.84% Other income 8.49 10.19 (1.70 ) (16.68%) 4.83% 3.44% Gain on disposal
integrated tourism complex (“1st Phase Development”). • In February, the Company entered into an Equity Purchase Agreement with conditions precedent to invest in six Outrigger-branded hotels (totaling 859 keys
income 7.90 10.57 (2.67) (25.26) 6 Total Revenues 353.79 298.22 55.57 18.63 7 Total expenses 489.12 334.31 154.81 46.31 8 Profit(Loss) before income tax (135.32) (36.09) (99.23) 274.95 9 Net Profit (Loss
% Net interest margin 2.33% 2.34% 2.31% (0.01)% 0.02% 2.34% 2.33% 0.01% Net fees and service income to operating income ratio 21.3% 24.1% 22.7% (2.8)% (1.4)% 22.7% 23.7% (1.0)% Expense to operating income
Percentage 1.1 Revenues from construction Baht 8,356.43 million Baht 7,919.19 million Baht 437.24 million 5.52 1.2 Cost of construction 94.29% 92.07% - 2.41 1.3 Sales and service income Baht 919.07 million
construction Baht 8,676.42 million Baht 8,356.43 million Baht 319.99 million 3.83 1.2 Cost of construction 93.61 % 94.30 % - (0.73) 1.3 Sales and service income - Property development - Concrete products and
% - 2.03 1.3 Sales and service income Baht 254.01 million Baht 93.65 million Baht 160.36 million 171.23 1.4 Cost of sales and service 79.79 % 106.45 % - (25.04) 1.5 Selling expenses Baht 23.63 million Baht
and service income - Property development - Concrete products and others Baht 105.31 million Baht 193.85 million Baht (88.74) million (45.67) Baht 121.40 million Baht 81.17 million Baht 40.23 million
agreement and gain (loss) on forward contracts. ChangeChange Financial Performance of the Group 2 Sales and service income for the period ended 30 June 2022 and 2021 are presented below: Q2-2021 Q1-2022 Q2
(EXAT) by means of review and amendment of the Second Stage Expressway Agreement, the Agreement for the Extension of the Second Stage Expressway System (Sector D), and the Bang Pa-in - Pak Kret Expressway