32.6%, increased from 27.4% in 2021. The increase was mainly due to a higher increase in proportion of total revenue than total expenses. E B I T D A a n d E B I T D A M A R G I N : • The Company

holding shares in the Greater China Project, the Group nevertheless benefits from manufacturing and exporting our products to our trade partner in the People’s Republic of China for marketing for the

stabilize, the ratio of non-performing loan (NPL) to total loans was 2.9 percent, the same level as the ratio at the end of 2017. The Bank of Thailand’s Senior Loan Officer Survey indicated that in the first

aiming for production automation in Thailand under the “Delta Smart Manufacturing” scheme. Liabilities and Liquidity As of 31 December 2019, the Company’s total liabilities amounted 12,952 million baht, a

2019 Change % Change Revenue from sales & service 411.58 719.81 -308.23 -42.8% Other income 5.01 5.57 -0.56 -10.1% Total revenue 416.59 725.38 -308.79 -42.6% Cost of goods sold & service 383.13 638.35

announced in the late of March 2020. Gross Profit and Gross Profit Margin • The Company’s gross profit in Q1/2020 were THB 137 million which decreased by 27% from Q1/2019 corresponding to the drop in total

Profit Margin are calculated from Total Revenue Executive S u m m a r y : • The Company reported Net Profit in Q3/2024 and 9M/2024 of THB 83 million and THB 210 million respectively, increased by 54% from

% in 9M/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as a result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N

(Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.38 1,123.44 (204.06) (18.16) Sell and Administration Expenses

) Increase (Decrease) Million Baht Million Baht Million Baht Percentage Total Revenues 904.62 1,082.18 (177.56) (16.41) Cost of Goods Sold and Service 919.37 1,123.45 (204.08) (18.17) Sell and Administration