. Cost & Expense In 2Q23, the cost of service was at Bt22,334mn, increasing 3.3% YoY due to higher network OPEX costs from utility price (FT rate) and expenses from NT’s partnership. It increased minimally

expense 3.81 0.69 3.12 453% Total cost of goods sold and expenses 341.39 311.69 29.71 10% The overview of cost of goods sold and expenses of the 3rd quarter of 2017, the company could manage cost of sales

Announcement of RML big lot of 250mn shares, selling from Thai Prosperity Fund, the 2nd largest shareholder, to Country Group Holding Plc. at average price of THB 1.10. The changes of the shareholders did not

price that decreased due to the global economic slowdown as a result of trade protection measures between China and the United States. - The company has cost of sales of 616.03 million baht or 84.14% of

volume to EGAT together with higher natural gas price. But when comparing the cost of natural gas between Q2/2018 and Q2/2017, the increase in natural gas cost is due to the full operation of both phases

11.55 42.76 Finance cost 5.19 7.06 -1.87 -26.49 92.91 185.52 -92.61 -49.92 Loss Before Income Tax -31.28 -20.29 -10.99 -54.13 Income tax expense -0.09 -0.05 -0.04 -80.00 Total loss for the period -31.37

35.94%. The Company has determined the cost of by-products according to the market selling prices since 2nd quarter of 2019 to March, 2020 the market selling price was decreased to lower than cost of by

fluctuates according to the raw material price during the changing period. ▪ In 2021, Refined Glycerine cost of sales ratio was decreased from 2020 to 6.97%. The company realized an increase in profit since

by Baht 98.6 million mainly from cost of Natural Gas Power Plant from decrease in fuel material cost because of the decline in average natural gas price. In addition, cost of repair and maintenance of

the cost of construction, show equipment, theme park design and decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for land acquisition and