9M2023 Inc.(Dec.) % Inc.(Dec.) Services income 72.11 91.59 19.48 27.02% 262.20 218.46 (43.74) -16.68% Cost of rendering of services (51.49) (67.57) (16.09) 31.24% (185.16) (168.09) 17.07 -9.22% Gross

(36.0%) 53.9% 6,877.1 3,244.5 (52.8%) Total Cost 881.0 546.4 688.0 (21.9%) 25.9% 3,495.2 1,234.4 (64.7%) Gross Profit 1,884.0 385.7 1,043.3 (44.6%) 170.5% 2,957.9 1,429.0 (51.7%) Net Profit 1,051.9 99.3

Bt29.4 million from the relocation of FPT’s pipeline at Bang Sue train station. 1.2 Expenses 1.2.1 Cost of services In Q3/2017, Cost of services was of Bt370.6 million, an increase of Bt15.4 million or 4.3

profit margin decreased from the increased of cost of services while the price was remain and from changing the law regarding to the provision of long-term employee benefits from the 300 days to 400 days

, which had a drop in sales from one of its main customer in the HDD industry; and Indonesia, which is in the process of management structure change and relocation of its office. Meanwhile, revenues from

of prior year, the gross profit decreased by THB 15.1 million whereas the gross profit margin decreased from 15.9% to 12.1%. Gross profit margin decreased from the increased of cost of services while

Indonesia, which is in the process of management structure change and relocation of its office in the past year. Both companies have shown improving trends in Q3/2019. However, the subsidiaries overseas were

) One-off relocation expenses incurred during the 3-months period ended 31 October 2019 by Ingress Auto Ventures (India) Private Company Limited (“IAIPL”) on the factory relocation from Gurugram to

% -32.2% Cost of sales 482 453 466 2.8% -3.3% Gross profit 265 58 41 -30.1% -84.6% SG&A 242 208 211 1.5% -12.9% Share of profit (loss) from JVs & associates (5) (92) (53) -42.4% 908.7% EBITDA 113 (60) (44

higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change