operating activities increased due to the increase in lime volumes sold and the use of fuel inventory. Also, there was an accrued withholding tax from the acquisition of Saraburi Quicklime of 60mTHB that will

costs as our fuel expenses have increased in recent months in line with the general trends on the solid fuel market. The operational efficiency improvement projects will along with fixed cost discipline

31 March 2023 and 2022 are presented below: Q1-2022 Q1-2023 Cost of sales and service THB Mn THB Mn THB Mn % Fuel materials cost 808.1 905.5 97.4 12.1% Depreciation and amortisation cost 165.8 173.4

also decrease in line with the fuel material cost of natural gas. In addition, sales of biomass power plants which decreased by Baht 68.5 million as the biomass power plants had shutdown hours to improve

collection of food center, restaurants and supermarket at a single location) at CentralFestival EastVille, CentralPlaza Chaengwattana, CentralFestival Phuket, and CentralPlaza Bangna. Hotel business revenue

right of use assets THB 3,041m and lease liabilities THB 1,505m Impact to Profit and Loss Statement - For the three-month period ended 31 March 2020 Recognized rental expense THB 25m - For the three-month

vs. total revenue has increased significantly. The main factors behind this unwelcome trend was a jump in fuel (petroleum coke) prices, and increased manufacturing cost of machinery equipment. However

318.17 million or up by 7.91% over the same period last year. Despite the higher cost of transportation due to increasing fuel prices, gross profit margin as a percentage of sales has increased from 26.05

Yield (2) Baht per Passenger - Kilometer 4.30 4.49 Revenue ASK (RASK) Baht per Available Seat - Kilometer 3.33 3.45 Cost per ASK (CASK) 3.58 3.49 Cost per ASK excluding fuel cost 2.86 2.75 RASK – CASK

, keeping fix costs and capex under strict control. The steel markets performed reasonably well, and our new product has gained traction in the steel market as our customers see the value in use of the