2022 % 2021 % Increase (Decrease) % Revenue from sales and services 2,351.40 100.00% 1,455.25 100.00% 896.15 61.58% Cost of sales and services 2,208.18 93.91% 1,319.00 90.64% 889.18 67.41% Gross profit
Attributable to Owner of the Company 6,106.70 6,165.72 (59.02) (1.0) Earnings per share (Baht) 4.21 4.25 Fuel Cost 31,344.26 36,799.82 Increase (Decrease) % 2017 2016 The operating result according to the
profit of THB 350. 79 million or earnings per share of THB 0. 35 in 2016, a decrease of THB 117.54 million or 33.51%. Details were as follows: Operating results 2017 2016 Increase (Decrease) % Real Estate
31.1 34.1 Total Expenses 1,595.3 64.5 2,436.2 70.5 840.9 52.7 Profit before share of loss from investments in joint ventures, finance cost and income tax expenses 878.4 35.5 1,017.1 29.5 138.7 15.8 Share
reason was employee salary increasing. Finance Cost The Company’s finance cost for the first quarter of 2018 equal to 27.8 million Baht, which was decrease 11.5 million Baht or 70.6% decrease. Net Profit
shares to the shareholders of the Company at the offering price of Baht 56 per share. As a result, the company has a total ordinary shares of 2,819,729,367 shares and have changed the paid-up capital to a
investment. The Company recognized share of profit from associated companies of Baht 0.15 million, while in the third quarter of 2017, the Company recognized share of gain of Baht 21.07 million. - Share of
Power Plant decreased from the same period of last year amounting to Baht 51.8 million or 9.9 percent. The decrease mainly came from lower of electricity unit sold due to planned-shutdown and lower rate
franchise business on February 10, 2018. 3. Analysis of Operating Results Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended June 30, Increase (Decrease) 1st Quarter
period ended September 30, Increase (Decrease) Statements of Comprehensive Income – Consolidated (Million Baht) For 3-month period ended September 30, Increase (Decrease) 2nd Quarter Increase (Decrease