-2.31 -12.40% 4.01% 5.68% Administrative expenses 33.46 37.69 -4.23 -11.22% 8.23% 11.50% Add back of other expense -4.80 0.00 -4.80 N.A -1.18% 0.00% Financial cost 36.91 30.93 5.98 19.33% Corporate income

turnover of raw material and keep minimum stock less than 30 days. 1.2 The cost of Sales-By-products set by depending on market price at the time of sales and the cost will contribute to the cost of main

cost of operations 4,261 4,519 4,558 7% 1% 12,203 13,108 7% Excluding non-recurring items 4,161 4,419 4,458 7% 1% 12,103 12,808 6% Selling, general and admin expense 1,598 1,815 1,637 2% (10%) 4,239

gross profit for Small Power Producer (SPP) increased as a result of the lower natural gas and coal price, following the world crude oil price. In addition, the maintenance cost fell as there were no

, 2019 as follow: Consolidated Q3/ 2019 Q3/ 2018 Change Financial Statements (Million Baht) (%) (Million Baht) (%) (%) Revenue from Sales 1,267.6 100.0 % 1,454.5 100.0 % (12.8 %) Cost of Sales (926.0

%, compared to +0.4% in 2Q19 and +0.7% in 1Q20. Cost & Expense In 2Q20, cost of service was Bt20,439mn, increasing + 1. 3% YoY, flat QoQ due to higher amortization from new spectrum offsetting by lower

storage of CPO cannot separate, the production costs are still volatile according to the price of the raw material during the changed period. ▪ In the 3rd quarter of 2021, Refined Glycerine’s ratio of cost

year 2022, cause some time the realized cost CPO used in production was higher than the Company’s product selling price approximately 8.00-10.00 Baht per Kilogram and the Company had to recognized loss

competition situation and the proportion of cost of goods sold is higher from the fixed cost for the factories employee expense that couldn’t be used full capacity of production. (4) Selling and administrative

quarter of 2021 amounting to Baht 41.9 million as the increasing in fuel material cost from increase in average natural gas price, thus sales in the portion of natural gas power plant electric power formula