% of total number of condominium unit in Newera Condominium. Cost of Rental and Services The Company‘s rental and services costs for the first quarter in 2020 was 53.7 million Baht less than the first

million baht or increase 27.41% because in the second quarter of 2024, the company and loans to non-performing asset purchase increase. 2. Costs of sales and services amount 9.25 million baht decrease 48.94

fluctuation can incur costs to users and recipients e.g. digital asset conversion fees.1.2) IT risk: Consumers may face cyber theft, personal data leaks, or opportunity cost in instances of system failure

was 18.2%, increased from 14.4% in 9M/2023, due to the increase in sales revenue and the Company's ability to manage costs and expenses effectively. N E T P R O F I T a n d N E T P R O F I T M A RG I N

operation of Asia Pacific Glass Company Limited (“APG”), which not only generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. In

generate incremental revenue to the Company but also reduce the production costs of the Company’s energy drinks in bottle formats. 2 Gross profits and gross profits margin Gross profits were THB 1,722

Expenses is comprised of staff salaries and welfare benefits, hotel management expenses, facilities rental costs, costs for credit cards usage, together with franchise and royalty fees, and advertising

exchange rate, professional fees in relation to M&A activities, and other one-off expenses. Financial Costs (Interest Expenses) In 3Q17, the Company incurred Bt117mn of financial costs, increased by 87% QoQ

150.3 63.5 (86.8) (57.7) Costs of Sales and Services (949.5) (1,092.4) (142.9) 15.0 Gross Profit 518.0 541.4 23.4 4.5 Gross Profit from Operation3 367.7 477.9 110.1 30.0 Other Income4 91.9 134.4 42.5 46.2

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