, increased by THB 0.81 million or +5.78% YoY. The gross profit margin in 1Q/2024 was 25.05%, a slight decrease from 25.87% in 1Q/2023. Services income from digital solutions In 1Q/2024, the Company had

rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/Sales decrease from 11.61% in Q2/2017 to 11.12% in Q2/2018. 3. Financial Expenses The financial expenses in Q2/2018

and services, which is decreased from the same period of the previous year in the amount of THB 26 million or equivalent to an decrease of 1.4 percent from 520 restaurants and bakery shops in both

rate of increase is less than the growth rate of company’s revenue; therefore, SG&A/revenue from sales decrease from 14.13% in Q1/2017 to 12.07% in Q1/2018. 3. Financial Expenses The financial expenses

from 1. the group recovering bad debt in 2017 of Baht 3.62 million which led to a decrease in expenses in 2017. However, there was no recovered bad debt in quarter 1/2018. 2. Increase in staff expenses

the year and from additional government measures to support low-income households, although these may gradually decrease. Private investment was also expected to slow down due partly to a decline in

Sriracha Power Plant resulting from the increase in dispatched volume to EGAT. However, when comparing Q2/2018 and Q2/2017, maintenance cost decreased by 20 million or 12% mainly due to the decrease in

the cost of fans sold in last year seems to be low. 2.2) Costs of renewable energy, amount Baht 8.14 million, decrease by Baht 2.12 million or 20.66 percent because the decrease in depreciation of solar

, they are not in market demand and the company plans to cancel the sale of ceiling fan in the future. 1.2 Revenue from electricity sales amounted to 49.82 million baht, a decrease of 1.79 million baht or

152.56 million or 3.59 percent decreased from as of December 31, 2017. The major reason is inventories decreased and decrease in land development costs because transferred to cost of sales Total