971.3 373.0 62.3% - FX Gain (Loss) 99.0 (315.3) (414.3) (418.5%) 339.0 (64.7) (403.7) (119.1%) Utilities income during 3-month period ended second quarter of 2018 was THB 523.1 mm, which increased by THB

% Gain from the creditor waived the debts 0 2 (100%) Net foreign exchange gains 0 50 (100%) Other income 12 13 (5%) Total income 7,828 3,341 134% Expenses Cost of sale - Cost of goods sold 7,639 3,290 132

Revenues 27,838 23,204 791 672 28,629 23,876 4,753 20% Total Expenses (26,000) (21,695) (705) (606) (26,705) (22,301) 4,404 20% Share of Profit (Loss) 5,022 6,231 67 56 5,089 6,287 (1,198) (19%) Gain on

3rd quarter of 2017, which the realized net profits in 2017 was consisted of gain on sales of subsidiary’s assets for THB 156.57 million. Gross Profit (Loss) The Company has a gross loss from sales of

2.28 million Baht, which were sales of scrap materials, interest income, gain on changes in fair value of short-term investment, and gain on exchange rates, etc. The other income has increased by 11.93

to manage cost of goods.  Other income For Nine Months 2019 period, Other income was recorded a gain of Baht 4 million from last year, mainly driven by increased from gain on exchange rate from the

of THB 45 million compared to unrealized exchange gain of THB 19 million and reversal of loss on devaluation of inventories of THB 122 million during the same period last year. The Company has recorded

which mainly increased by gain on exchange rate Baht 2 million and commission income Baht 1 million. Expenses  Selling and distribution expenses In the year 2019, selling and distribution expenses was

license, and lease liability paid). In summary, net cash increased by Bt8,520mn resulting in an outstanding cash of Bt23,263mn at the end of Mar-24. Net FX gain (loss) in 1Q24 was a loss of Bt-198mn amid

ประเทศ = มูลค่าการลงทุนในหลักทรัพย์ต่างประเทศตามราคาทุน + จำนวนเงินในบัญชี FCD - ผลประโยชน์สะสมสุทธิที่เกิดขึ้นจริง (realized gain/loss) ทั้งนี้ สำนักงานขอยกตัวอย่างเพื่อประกอบความ