-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

'/]" #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

(Malaysia) Sdn. Bhd. (“VGM”) - The company issued and allocated the warrants to purchase the ordinary shares of MACO No. 2 (MACO-W2) warrants at no cost, to the existing shareholders who have subscribed for

MACO and PlanB would provide opportunities for cost-reduction going forward. The transaction is subject to be approved at the Extraordinary General Meeting on 17 December 2019. Pre Shareholding Structure

holding of 51%). However, The Group still focused on managing and controlling cost to be continuously achieve maximum efficiency. Even through, the first half year of 2020 is a challenging half year for the

same period last year, mainly to compensate for the cost of dealing with the COVID-19 disease problem, while capital expenditures decreased from the same period last year which was in line with the

Total Revenues 7,550 4,432 3,118 70.3% Sales and service income 7,300 4,244 3,056 72.0% Gains on Exchange rate 175 108 67 62.0% Other Income 75 80 -5 -6.2% Cost of Sales and Services 6,486 3,848 2,638