under a concession arrangement 131.3 - 131.3 N.A. (>100) Cost of sales and services (788.7) (858.3) (69.6) (8.1) Cost of construction under a concession arrangement (131.3) - 131.3 N.A. (>100) Gross
) (552.4) 1.3% Gross Profit 191.7 144.0 33.1% 375.1 293.0 28.0% Gross Profit from Operation3 139.3 141.8 -1.7% 295.9 289.4 2.2% Other Income4 49.5 66.2 -25.2% 68.9 83.1 -17.0% Administrative Expenses (41.3
comparing to 2Q2017 mainly from lower revenue from domestic sales of chicken parts. The consolidated gross profit was THB 587.79 million in 2Q2018, decreased by THB 91.78 million or 13.51% down from 2Q2017
. 16% , respectively, comparing to 3Q2017 mainly from higher revenue from indirect export and selling live broilers to GFN, our joint venture. The consolidated gross profit was THB 705.91 million in
% - Other Revenue from Utilities Business2 112.7 25.4 343.7% - Power Business 10.2 3.2 221.8% Costs of Sales and Services (1,164.4) (1,120.0) 4.0% Gross Profit 692.8 588.3 17.8% Gross Profit from Operation3
under a concession arrangement 131.3 - 131.3 N.A. (>100) Cost of sales and services (788.7) (858.3) (69.6) (8.1) Cost of construction under a concession arrangement (131.3) - 131.3 N.A. (>100) Gross
Discussion & Analysis Q1/2022 Operating Highlights in Q1/2022 Q1/21 Q1/22 Change +/(-) (THB million) %YoY Operating Revenue 179 198 11% Gross Profit 105 120 14% EBITDA 57 58 2% Net Profit (Loss) for the
in the year ended December 31, 2017 which decreased from the same quarter last year totaling 29.42 million Baht or 3.76 % due to decreased in sales resulted in gross profit of 13.63%, a decrease of
services 1,289.28 1,516.71 Cost of sales and services (1,154.32) (1,171.34) Gross Profit 134.95 345.36 Gain/(Loss) on exchange rate 0.78 9.23 Other Income 62.78 51.35 Profit/(Loss) before expenses 198.51
5% 0% 468 12% 523 6% 12% Others 119 7% 41 1% -65% 396 10% 225 3% -43% Revenue from sales of goods 17 1% 52 1% 207% 97 2% 157 2% 61% Revenue 1,815 100% 3,520 100% 94% 3,892 100% 8,875 100% 128% Gross