capacity and higher sale price compared to 1st quarter 2019. As a result, revenue from sales increased by 12.83 percent from the same period of last year. Other income decreased significantly 66.03 percent

other income amounted to Baht 27.71 million, a decrease of Baht 2.82 million or 9.22% over the same period last year, because of the fluctuation of the price of stocks listed on the stock exchange of

one-year lease period 2. Rental expense (immovable property) Using market price based on consideration as to the location, conditions and benefits generated from the property with one-year lease period

average wheat bran price decreased by 3.3%. บริษัท ที เอส ฟลาวมิลล จํากัด (มหาชน) สํานักงาน : 90/9 หมู 1 ถ.ปูเจาสมิงพราย ต.สําโรงกลาง อ.พระประแดง จ.สมุทรปราการ 10130 โทรศัพท : 02-017-9999 โทรสาร : 02

increased by Baht 226.7 million from increasing in unit rate which is adjusted in line with the increase in average natural gas price from second quarter of 2022. However, sales of biomass power plants

4.95 0.09% 16.52 0.83% (11.57) (70.03%) SG&A (122.13) (2.21%) (99.34) (5.02%) 22.78 22.93% Tax Expense (6.76) (0.12%) (8.11) (0.41%) (1.35) (16.63%) Net Profit (Loss) 488.52 8.86% (156.50) (7.90%) 645.01

Expense 0.03 0.002% (0.75) (0.07%) (0.77) (103.62%) 4.36 0.31% 4.33 (99.38%) Net Profit (Loss) 82.41 5.44% 54.98 5.34% 27.42 49.88% 76.56 5.45% 5.85 7.64% Earnings per share (Baht per share) 0.016 0.011

was associated with the level of capacity utilization, product mix, production efficiency, LME copper price and foreign currency exchange rate in the period. During 2019, the production of special grade

last year due to the drop of 33% in sale volume and 13% in selling price. Selling Expenses The Company recorded selling expense of Baht 64 million, which increased by Baht 61 million compared to last

revenue from sales and services amounted to Baht 8,148 million which increased by Baht 1,296 million or 19% QoQ due to the increase in sale quantity and selling price. On a YoY basis, the Company and