the same period the previous year. Selling expense, such as freight costs and sales commissions, decreased in line with lower sales. Administrative expense decreased mainly because of an adjustment of

and its subsidiaries for the six-month period ended 30 June 2020 represented a loss before other comprehensive income of Baht 17.82 million. Inclusive the comprehensive income of investments in equity

level. We also had to cut costs in all areas, suspend our investment plan and reserve cash to maintain a strong finance position during the crisis. Cost of Sales and Gross Profit The gross profit margin

36.06% 10.27 27.89% 3.47 33.76% Profit for equity holders of the Company 13.76 36.13% 10.29 27.95% 3.47 33.72% Profit for non-controlling interests of the subsidiaries (0.03) (0.08%) (0.02) (0.07%) 0.00

higher than the change rate in revenue which was 9.6%. This is because the increase in revenue from higher value and larger number of projects in Q2–2024 can cover more fixed costs. -2- Operating Results

. Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q3–2024, can be shown in the following table: Balance by Quarter Change Q3-24 Q2

operating costs, and at least 75% if it is a resolution on significant issues  (e.g.changing the fund type from a fixed income fund to an equity fund or paying redeeming unitholders with other assets

to higher depreciation and the consolidation of TTTBB costs. It stayed flat QoQ, as higher depreciation was offset by lower maintenance and transmission costs. • Regulatory fee was Bt1,629mn

, costs and expenses which has significant impact in Q3-2017 can be shown in the following table:- Balance by Quarter Changes Q3-2017 Q2-2017 Q3-2016 Q3-2017 VS Q2-2017 Q3-2017 VS Q3-2016 (MB) (MB) % (MB

% (3.4%) Other income - 1 (1) Selling & Admin expenses 29 27 2 7% 6.2% 7.0% Expense from delayed project 57 (57) Finance costs 13 14 (1) -7% Income tax expense 3 (1) 4 Profit for the quarter 9 (109) 118