performance of the listed companies. Whereas in the second quarter 2019, The Company had gain on sale of equity securities. The Company recognized share of profit from associates of Baht 24.06 million in this
income - net of tax 0.68 0.00 0.68 100.00% Total Comprehensive income for the Year (3.20) 21.69 (24.89) (114.75%) Profit Sharing for the Year - The Company’s Equity (4.44) 22.06 (26.50) (120.13%) - Non
still not yet full of the production capacity to cover the fixed costs. 3. Selling expenses For Quarter 2 of the year 2019, the selling expenses was 3.46 million baht or 3.74% from sale revenue compare to
statements in which the equity method is applied (Unit : Million Baht) Q3/2 019 Q3/2 018 % Chan ge 9 Month 2019 9 Month 2018 % Chan ge Sales and Service Income 533 451 18 1,526 1,369 11 Cost of Sales and
utilization, which was partially offset by a lower cost of the copper (Table 2). Furthermore, as the majority of factory burden costs are fixed, whereas total production volume decreased, which resulted in a
liabilities 291.16 86.37 204.79 237.11 Total shareholders’ equity 243.43 253.88 (10.45) (4.12) Significant movement of assets, liabilities and shareholders’ equity as at March 31, 2020, compared to the balance
was THB 0.60 million as high proportion of the costs was employee-related costs which are fixed costs. Consequently, in 9 M2021, the Company had services income from providing online advertising for
which were fixed costs. Other income In 2022, other income was THB 2.90 million, increase by THB 2.21 million or + 320.40% YoY, mainly due to the increase in interest income. In addition, in 2022, the
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
1 Ref. No. JUTHA-10/2563 November 2, 2020 Subject: Amendment of Articles of Association, Debt to Equity Conversion Constituting a Connected Transaction, Issuance and Offering of Newly Issued Ordinary