11.55 42.76 Finance cost 5.19 7.06 -1.87 -26.49 92.91 185.52 -92.61 -49.92 Loss Before Income Tax -31.28 -20.29 -10.99 -54.13 Income tax expense -0.09 -0.05 -0.04 -80.00 Total loss for the period -31.37

35.94%. The Company has determined the cost of by-products according to the market selling prices since 2nd quarter of 2019 to March, 2020 the market selling price was decreased to lower than cost of by

fluctuates according to the raw material price during the changing period. ▪ In 2021, Refined Glycerine cost of sales ratio was decreased from 2020 to 6.97%. The company realized an increase in profit since

by Baht 98.6 million mainly from cost of Natural Gas Power Plant from decrease in fuel material cost because of the decline in average natural gas price. In addition, cost of repair and maintenance of

auditor from Dr. Virach & Associates Office Co., Ltd. to be the Company’ auditor for the year 2020, according to name list as follows : 1. Dr. Virach Aphimeteetamrong, Certified Public Accountant No. 1378

Zipmex Company Limited Zipmex disseminated or certified statements that were materially misleading in regarding the trading price of digital assets, in such manner that is likely to have an impact on

the cost of construction, show equipment, theme park design and decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for land acquisition and

235.13 275.19% Income tax expense (3.64) (13.23) 263.46% Profit for the period 59.03 221.90 275.91% 2017 2018 %YoYIncome Statement (in million Baht) -2- Cost of Sales Cost of sales in 2018 was in the

2017 which has been reviewed by certified public auditor as follows : Overall performance results of the Company for the three-month period ended 30 June 2017, compared to the same period of the previous

the plants in Quarter 1/2018. 2. Sales cost to revenue ratio increased by 6.72% (from 89.71% to 96.43%). The main factors were that the price of raw material has been increased during Quarter 1/2018