Catering and Pop-Up in Q2/2020 was THB 8 million which slightly increased by THB 2 million or 33% from Q2/2019 due to additional catering teams and more numbers of pop-up stores that have been set up. 1H
. • Administrative Expenses to Total Revenue in Q2/2021 was 23.2%, increased by 1.8% from Q2/2020 due to the decrease in the Company's revenue while administrative expenses slightly increased. 1H/2021 vs 1H/2020
the increasing in gross profit of all power plant segments. Net profit from ordinary activities for the six-month period of 2021 equal to Baht 643.7 million which slightly decrease from the six-month
was 26.2%, slightly decreased from 26.7% in 9M/2020. The decrease was due to the decrease in revenue from sales at a larger proportion than the decrease in overall expenses. • The Company reported net
of 2021 equal to Baht 985.0 million which slightly decrease from the nine-month period of 2020 which equal Baht 1,031.9 million. Net profit margin from ordinary activities attributable to the parent
is slightly higher than in 2020. Furthermore, In 2021, the situation of the COVID-19 epidemic is more severe than in 2020, causing the work style to change and the company has a policy for employees to
of natural gas power plant for the year 2022 slightly increase when comparing to the year 2021 and according to the formula of gross profit margin which calculated by taking gross margin divided by
Expenses to Total Revenue in Q4/2022 was 30.5%, increased slightly from 29.5% in Q4/2021 due to the increase in selling and distribution expenses at a higher proportion than the increase in total revenue
growth. However, China operations decreased slightly by 4.8% due to the rapid spread of Covid-19 after the relaxation of China’s zero Covid policy during December which resulted in a decrease in automobile