(3.68) (10.96%) 137.37 94.39 (42.98) (31.29%) Gross Profit 367.91 355.73 (12.18) (3.31%) 1,218.87 1,173.38 (45.49) (3.73%) Gross Profit Margin 56.90% 61.79% 58.58% 62.22% Gross Profit of Raw Water

gross profit margin 4.97% of sales, decreased from the year 2017 which had gross profit 55.84 million Baht and gross profit margin 7.38% of sales, due to price of raw material increased. Net Profit (Loss

unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin +165% +76% Q3/2022 vs Q3/2021YoY • Gross Profit in Q3/2022 was THB 159 million, increased by THB 99 million or 165

Million Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils

production unit. Major part of cost of sales is raw materials. Gross Profit Gross Profit Margin +91% +46% Q2/2022 vs Q2/2021YoY • Gross Profit in Q2/2022 was THB 147 million, increased by THB 70 million or 91

355 Q4/20 Q4/21 2020 2021 2. Gross Profit and Gross Profit Margin: Unit: THB Million Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials

cost of sales is raw materials. Gross Profit Gross Profit Margin -3% -15% Q2/2021 vs Q2/2020YoY • Gross Profit in Q2/2021 was THB 77 million, decreased by THB 2 million or 3% from Q2/2020, corresponding

: Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen utensils and

: Million THB Gross profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations, kitchen

profit = Total Operating Revenue – Cost of Sales Cost of sales mainly consists of cost of raw materials, packages, supplies, salary of production unit’s staff, depreciations of kitchen utensils and space