–2020 by 732.0 million baht or 32.7%. This is because the majority of projects are scheduled to be completed in Q2-2021; therefore project delivery in Q3-2021 has been decreased. Furthermore, new projects

.(Dec.) % Inc.(Dec.) Services income 79.61 62.06 (17.55) -22.05% 190.09 126.87 (63.22) -33.26% Cost of rendering of services (56.68) (49.49) 7.19 -12.69% (133.67) (100.51) 33.16 -24.81% Gross profit 22.94

9M2023 Inc.(Dec.) % Inc.(Dec.) Services income 72.11 91.59 19.48 27.02% 262.20 218.46 (43.74) -16.68% Cost of rendering of services (51.49) (67.57) (16.09) 31.24% (185.16) (168.09) 17.07 -9.22% Gross

addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q4/2023 was 65.0%, increased from 62.9% in Q4/2022, and Gross Profit margin in 2023

due to the efficient cost management in the production of electricity and steam from the Cogeneration power plants. Throughout Q1/2018, the Sriracha Power Plant, which is a Independent Power Producer

favorable business performance. The Company reports the total revenue of 600.91 million THB in 2017, increased by 262.06 or 77.34% compared to the same period of 2016. With regards to cost of sales and

in number of branches. In addition, the cost per unit decreased due to the increased production volume (Economy of scale). • Gross Profit margin in Q3/2023 was 66.0%, increased from 64.6% in Q3/2022

Plus brand to temporarily close their dine-in service, which impacts the Company main source of revenue. Hence, to minimize such impact, the Company shifted to delivery service, applying cost and expense

delivery system so that products reach the consumers quickly, promptly and efficiently, resulting in cost reduction, etc. (6.4) The Corporate Group has analyzed the Industry’s “New Normal” after the COVID-19

. The growth was attributed to both solid ongoing operations as well as new acquisition of TTTBB, while sustaining a healthy margin of 49% through a focus on profitable revenue and efficient cost