-23 Q2-24 VS Q1-24 Q2-24 VS Q2-23 (MB) (MB) % (MB) % Revenue from sales and service 1,769.3 1,583.0 1,611.2 186.3 11.8 158.1 9.8 Cost of sales and service 1,473.3 1,301.2 1,348.2 172.1 13.2 125.1 9.3

. Cost and selling and administrative expenses in 2016 decreased by 74 million Baht compared to the previous year. The main reason was the decrease of cost on raw material and machinery maintenance

temperature screening at the office entry  Supply the daily healthcare including face masks and alcohol gel  Disinfect office spaces on a regular basis I. Cost reduction  Negotiate to reduce rental fee with

rate Cost of services - 2,766 - - Contract rate Transactions with parent company Service income 40,466 47,365 114 2,281 Contract rate Revenue from advertising production 5,116 - - - Contract rate Revenue

ยก Combilift, Forklift) 43.70 3.00 5. ตน้ทุนทางการเงนิระหว่างการก่อสรา้ง (Financing Cost) และค่าธรรมเนียม แรกเขา้ของตน้ทุนทางการเงนิ (Front-End Fee) 41.31 2.84 6. ค่าใชจ้่ายก่อนเริม่ด าเนินการ (Start

ประกันภัยเป็น เจ้าของกรมธรรม์แล้ว (นอกเหนือจากค่าธรรมเนียมและค่าใช้จ่ายตามที่กำหนดในหนังสือชี้ชวนของ กองทุนรวม) เช่น ต้นทุนส่วนประกันชีวิต (cost of insurance mortality and expense risk fees และ

% 2,885,590 2.08% 3,219,889 1.90% Total Revenue 131,401,937 100.85% 141,830,523 102.08% 172,512,326 101.90% Cost of Services 80,774,137 61.99% 105,804,161 76.15% 172,290,233 101.77% Selling and Administrative

% Total Revenue 131,401,937 100.85% 141,830,523 102.08% 172,512,326 101.90% Cost of Services 80,774,137 61.99% 105,804,161 76.15% 172,290,233 101.77% Selling and Administrative Expenses 42,617,260 32.71

'/]" #3( futures contracts ".%/+ % ' #"+" - Forwards / Swaps replacement cost +, (.+, replacement cost +, (. E 2 2.1.2 Non FX-linked 30$). 2.1.1 30$). 2.1.1 2.2 !4!$$ 2.2.1 FX/Gold-linked (" 2) 30

doubtful debt of 1.1 million baht and the management cost is reduced for 2.6 million baht. Despite such items, for the same period in the year 2018, there is the net profit of 0.3 million baht which is