23.0 Other incomes 865.20 794.30 70.90 8.9 Total revenues 15,094.07 14,480.06 614.01 4.2 Cost of sale and rendering of services (excluded Fuel Cost) 5,503.11 4,823.45 679.66 14.1 Administrative expenses

, inverted from net loss of THB 92 million in 2Q17; and of THB 231 million in 1H18, representing 632.0% growth yoy. This strong growth was driven by the gain from sales of investments and the result of hotel

-period ended June 30, 2019 with details as follow; unit: million baht Items 3-month periods ended 30 June Changes 2018 2019 Amount % Amount % Amount % Revenue from sales of goods 103.99 100.00 87.61 100.00

, increased by 201.93 or 115.02% compared to the same period of 2016. With regards to cost of sales and expenses for the first six months of 2017, it is equivalent to 347.23 million THB or 92.00% of total

favorable business performance. The Company reports the total revenue of 600.91 million THB in 2017, increased by 262.06 or 77.34% compared to the same period of 2016. With regards to cost of sales and

year 2016; whereby sales revenue of 2017 is at the amount of 956. 85 million THB equivalent to 99. 83% of total revenue and sales revenue in 2016 is reported at 569. 77 million THB or equivalent to 99.79

gross profit in Q3/2021 and 9M/2021 were THB 60 million and THB 242 million, respectively, decreased by 52% from Q3/2020 and 29% from 9M/2020, corresponding to the decrease in total sales. • Gross profit

Group”) as follow: Consolidated financial statements Q2-2021 Q1-2022 Q2-2022 6M-2021 6M-2022 THB Mn THB Mn THB Mn %QoQ %YoY THB Mn THB Mn %YoY Sales of goods and services 1,284.4 1,518.7 1,542.4 1.6% 20.1

Dec 14 31 Dec 15 31 Dec 16 Income From Sales 1,111.63 1,294.32 1,454.45 Sales Expanses (1,021.30) (1,121.42) (1,262.34) Gross Profit 90.33 172.90 192.11 Other Income 4.48 1.78 4.66 Profit before

99.23% Other income 6.46 6.56 -0.09 -1.43% Total revenue 228.70 118.10 110.59 93.64% Expenses Costs of sales of immovable property 199.25 64.53 134.72 208.77% Selling expenses 8.53 13.26 -4.73 -35.68