% in 9M/2021. The increase was mainly due to a higher increase in total revenue than total expenses, as a result of the Company’s efficient cost management. E B I T D A a n d E B I T D A M A R G I N

2022 were THB 166 million and THB 592 million, respectively, increased by 48% from Q4/2021 and 67% from 2021, corresponding to the increase in sales and the Company’s efficient cost management since the

Khae and Bang Kapi. The Company also plans to open two additional stores in strategic locations, such as tourist destinations and residential areas with high purchasing power. These expansions are

income, and the lagging recovery in household purchasing power. Regarding Thai monetary policy, the Bank of Thailand’s policy rate is expected to stay at a low 1.50 percent for the entirety of 2017 through

utilization rate to available capacity, and eventually a higher cost of goods produced and low margin. To offset a slowdown in orders, the Company reduced costs by obtaining better sources of raw materials

from the year 2016 amounted 1.08 million Baht or 1.86%. They came from waste of raw materials increased 5.59 million Baht, rental income increased 1.46 million Baht and others increased 0.34 million Baht

Revenue2 26.8 1.4 1,883.2% - Power Business 1.4 0.0 N/A Costs of Sales and Services (276.0) (273.0) 1.1% Gross Profit 183.4 149.0 23.1% Gross Profit from Operation3 156.6 147.6 6.1% Other Income4 19.4 16.8

of 2018 was THB12.11 million In 1st quarter of 2017 was THB 2.13 million. The increased revenue resulting from the demand for raw material of biodiesel production from customers. - Refining Service for

revenue Cost of sales Cost of goods sold consists of raw material and packaging, salary and wage of production staff, depreciation of property, plant and equipment, transportation and logistics and other

Parent 631.1 569.9 10.7% 1,643.2 1,543.2 6.5% Normalized Profit attributable to Owners of the Parent5 577.4 450.2 28.2% 1,654.1 1,084.7 52.5% 1 Operating Revenue consists of Raw Water Sales, Industrial