706.12 124.39 Sub-total cost Compensation for Loss of production cost 792.77 788.91 37.74 172.25 830.51 961.16 Total cost Deduct owners’ compensation 1,581.68 (30.00) 209.99 - 1,791.67 (30.00) Net cost
are expected to support investors in Thailand ESG Fund by allowing them to deduct their investment amounts for tax purposes, up to a maximum of 30 percent of assessable income, specifically not
3.59 7.93 2.86 (7.19) (47.55) 6) Giftset 14.48 3.44 13.99 5.04 (0.49) (3.38) Total revenue from products under Company’s trademark 430.52 102.32 274.12 98.86 (156.40) (36.33) Deduct Sales discount (12.52
0.02 0.64 0.33 0.57 1140.00 Total revenue from products under Company’s trademark 274.13 98.85 192.79 102.52 (81.36) (29.68) Deduct Sales discount (7.86) (2.83) (21.06) (11.20) (13.20) 167.94 Total sales
12.83 6.44 (3.93) (23.45) Total revenue from products under Company’s trademark 361.87 95.47 181.88 91.33 (179.99) (49.74) Deduct Sales discount (2.65) (0.70) 0.30 0.15 2.95 (111.32) Total sales 359.22
) Sunscreen 24.36 4.69 8.12 2.14 (16.24) (66.67) 6) Giftset 6.69 1.29 16.78 4.43 10.09 150.82 Total revenue from products under Company’s trademark 525.33 101.23 361.85 95.47 (163.48) (31.12) Deduct Sales
) Deduct Sales discount (6.03) (1.57) (6.47) (2.49) (0.44) (7.30) Total sales 384.04 99.54 249.78 95.70 (134.26) (34.96) Other income/1 1.78 0.46 11.21 4.30 9.43 529.78 Total revenue 385.82 100.00 260.99
-recurring items 135.5 18.9 (3.3) (0.2) (102.4%) 1 Adjusted EBITDA for any year/period is defined as Profit (loss) before income taxes plus Finance costs, plus Depreciation and Amortization, deduct (plus) gain
(5.51) (76.96) 6) Giftset 14.09 5.40 26.06 13.59 11.97 84.95 Total revenue from products under Company’s trademark 256.25 98.18 183.92 95.90 (72.33) (28.23) Deduct Sales discount (6.47) (2.48) (11.01
) Giftset 25.88 11.90 10.01 4.70 (15.87) (61.32) 7) Other - - 0.11 0.05 0.11 - Total revenue from products under Company’s trademark 215.57 99.13 198.99 93.50 (16.58) (7.69) Deduct Sales discount (13.34