) 15% Admin and others (4,368) (4,991) (4,656) 6.6% -6.7% (12,491) (13,846) 11% Operating profit 9,293 10,103 11,594 25% 15% 30,903 31,759 2.8% Net foreign exchange gain (loss) 12 252 (44) -450% -117
4,348 -22% -3.1% 19,879 17,782 -11% Operating profit 9,310 9,135 9,242 -0.7% 1.2% 41,254 37,555 -9.0% Net foreign exchange gain (loss) 16 -181 256 n/m -242% 308 -2 -101% Other income (expense) 214 195 136
due to expiring tax benefits. Profit EBITDA in FY22 was at Bt89,731mn, decreasing by -1.8%YoY from lower operating profit as an impact from normalized marketing expenses and high utility cost. EBITDA
2,001 6.8% 78% 7,026 5,784 -18% Admin and others 3,619 3,832 5,401 49% 41% 15,327 17,056 11% Operating profit 9,807 10,805 10,241 4.4% -5.2% 36,960 40,646 10% Net foreign exchange gain (loss) 572 123 412
Pontex (Thailand) Company Limited by 4.57 Million Baht due to the company has operating profit. 6. Loss arising from change in fair value of biological assets 1.03 Million Baht. Due to the difference
operating profit from the period and dividend payment. Analysis of performance Gross Profit Margin was affected by two major factors: 1) A change in foreign currency exchange rates Table 1: Foreign currency
operating profit. Please be informed accordingly. Yours sincerely, (Miss Poramaporn Chamnongsuk) Company Secretary
42.4% 672.4 36.0% 98.0 17.1% Gross Profit 781.9 57.6% 1,086.3 58.1% 304.4 38.9% Other Revenues 5.4 0.4% 17.2 0.9% 11.8 217.8% Administrative Expenses 211 15.6% 302.8 16.2% 91.8 43.5% Operating Profit
+ (-) Company's Performance as at September 30 (Million Baht) Operating Profit (Loss) EBITDA Net Profit (Loss) Total Comprehensive income for ther period 1.1 Revenue Major revenue of The Group mainly came from