Operating Revenue increased 8.5% YoY. Gross Profit from Operation In 3Q2018, Gross Profit from Operation was Baht 164.3 million, a 26.6% increased from Baht 129.8 million in 3Q2017 mainly due to an increased

rendering of services was THB 339 million, decreased by 16.0% from the same period of the last year, which was mainly due to a decline of food center’s income. 4. Gross profit was THB 11,309 million

million compare with performance for the prior year appear as comprehensive operating net Profit of the Company THB 122.62 million, decrease in Profit from the prior year THB 118.61 million, due to the

4.15 million, decreased by THB 4.68 million or -52.99% YoY. The gross profit margin in 3Q2022 was 31.48%, decreased from 51.22% in 3Q2021 due to the in- crease in employee-related costs to support the

amounting to THB 1.9 million due to the fact that in 2018 Company had gain from exchange rate and advertising revenue. Cost of sales or service and Gross profit Unit : THB million For the year ended 2019 2018

22.68% of the same period of previous year). The profit margin increased from the same period of previous year mainly because the significant growth in revenue. Due to large portion of fixed costs, the

.  Gross profit from sale of investment properties during 2018 was THB 1,225.3 mm, which decreased by THB 85.5 mm or 6.5%, compared to the same period of pervious year, mainly due to decrease of income from

: Higher cost of production due to s cost increased from 3,649 THB/ton to 4,305 THB/ton in 2017, (4) Power business : Higher biomass , the gross profit margin dropped in the consolidate income statement from

is amounting to Baht 446.10 million, increased Baht 33.82 million or 8.20% due to the increase of net profit during the period.

4,786 2,182 45.58% Total Revenue 1,585,604 1,492,159 93,446 6.26% 444,474 376,271 68,203 18.13% Company total revenue on year 2017 slightly increased 6.26 percent from year 2016, due to higher sale volume