total expenses of 646.45 Million Baht as 174.24 Million Baht decreased from year 2019 which has total expense of 820.69 Million Baht or 21.23 percent by following reasons:  Cost of sales products of

Description Amount % Amount % More (Less) Amount % Average Capacity Utilization 76.47% 75.41% 1.06% Revenue from sales 371,293 100.0% 380,912 100.0% (9,619) (2.5%) Cost of sales (292,720) (78.8%) (319,235

, our fixed broadband business (FBB), grew strongly achieving the target of 1 million subscribers in FY19 and increased subscriber market share to 10% from 8% in FY18. The solid growth was driven by a

Increase/(Decrease) Sales 110.7 40.0 70.7 177% 131.7 79.3 52.4 66% Service income 57.6 48.2 9.4 19% 219.6 161.0 48.6 30% Total Sales 168.3 88.2 80.1 91% 341.3 240.3 101.0 42% Cost of sales 110.9 37.0 73.9

margin 95,426 83,001 12,425 14.97% Selling Expenses (24,213) (22,124) 2,089 9.44% Admin Expenses (28,825) (18,495) 10,330 55.85% Finance cost 831 946 (115) (12.16%) Net profit 30,641 28,250 2,391 8.46

core service revenue and effective cost control 2Q23 provided an EBITDA of Bt23,317mn, improved 4.3% YoY and 3.0% QoQ from core services revenue improvement combined with cost optimization especially in

quarter of 2021, Refined Glycerine has a lower cost of sales than those in the 1st quarter of 2020 by 85.72% or 55.35%. The market price of refined glycerine is increasing in corresponding with the limited

36.3% According to the public relation and road show activities expense for initial public offering in the stock exchange market. Total selling and administrative expenses 14.8 16.2 9.5% Finance cost The

services increased from Baht 68.21 million to Baht 84.85 million in the amount of Baht 16.64 million or 24.40%. This was due to the Company's marketing policy to expand its market share. Share and expand its

due to market competition and low factory workload at the time. Project startup delays for these projects meant that, instead of the staggered production as originally planned, these projects started