addition, sales of municipal solid waste power plant increased from revenue recognition of municipal solid waste power plant in Krabi which started its commercial operation on 28 December 2020. 3 Q3-2020 Q2
48.3% from 9M/2018, mainly due to the increase in both revenue from sale of goods and revenue from rental and rendering of services, higher gross profit margin from sale of goods, decreased percentage of
generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 1,722
addition, sales of Municipal Solid Waste Power Plant increased by Baht 49.8 million or 69.7% from revenue recognition of Municipal Solid Waste Power Plant in Krabi which started its commercial operation on
Bt40,229mn, increasing 19% YoY following TTTBB revenue recognition and organic business expansion, while increasing 2.0% QoQ driven by continual demand for connectivity of mobile and FBB. FBB continual growth
15,464 1,240 8.02% Gross Profit 1,685 1,275 410 32.17% Gross Profit Margin (%) 9.16% 7.62% SG&A expenses 1,091 854 237 27.72% Loss on exchange rate 189 16 174 1120.52% Loss on change in status of
statements had a net profit of 226.9 million baht. An increase from the second quarter of 2019 by 52.9%, or equivalent to a net profit margin of 29.8%. For the performance of the company and subsidiaries
recognition from Elite Havens which Company invested in late 2018. Excluding Dusit Thani Bangkok hotel, revenue from hotel business should increase by 2.9% • Owned Hotel Remark: Hotel statistics exclude Dusit
total revenue in Q4/ 2016. The slight decline in gross margin incurred due to the recognition of project with lower gross margin in this quarter. Lastly, net profit is equivalent to 21.94 million THB or