, has decreased by 0.62 million Baht or decreased by 39.95% Cost of Sales and Services The Company and subsidiaries’ cost of sales and services in the 1st quarter of 2021 was 1,319.00 million Baht and the

its subsidiary, JP Insurance Public Company Limited. Service Cost Analysis and Gross Profit In 2019, the Company had the cost of services 875.4 million Baht, an increase of 203.0 million Baht from the

sales cost variance as (%) (47.47) (27.66) (16.89) 0.00 (46.31) The difference of cost rates (sales, Upselling %) (9.35) (13.08) (38.74) 0.00 (9.96) Revenue The Company and subsidiaries realized the

May 2019. The Company still has fixed cost for the period of shutdown while doesn’t have sale revenue including cost per ton still high for production period which resulted from depreciation and the

quarter. AEONTS: Aeon Thana Sinsap (Thailand) Public Company Limited Expenses The Company’s expenses mainly consist of operating and administrative expenses, expected credit loss, and finance cost. In 3Q

expenses mainly consist of operating and administrative expenses, expected credit loss, and finance cost. In 1Q/2024, the Company had total consolidated expenses of 4,836 million baht. Details of expenses

that happened in the 2nd quarter of 2020, the Company had the production cost increasing from the improvement of work in process products to be the finished goods in order to be able to sell efficiently

raw material and cash conversion cost. On a YoY basis, the Company and subsidiary’s total net loss increased by Baht 666 million or 91% while total revenue from sales and services increased by Baht

statements and the cost that the Company obtained the Land and Buildings. Although the price from negotiation with NML in this transaction is lower than the appraised market value or equal to Baht 14.74

development of renewable energy projects 9.61 67.77 9.83 68.29 (0.23) (2.32) Total 14.17 100.00 14.40 100.00 (0.23) (1.56) SAAM Energy Development Public Company Limited - 3 - - Cost of sales Cost of sales