and income tax expenses 6.70 6.22 21.55 Financial costs 6.40 5.73 6.89 Net profit (loss) before income tax 0.36 0.49 14.66 Income tax expenses 0.38 0.29 3.08 Net profit (loss) (0.07) 0.19 11.58 * Other
difficult to sell. 2. The Company will be able to recognize profit from the sale of this asset in the amount of THB 309.45 million or a net profit from the sale after deduction of fees and expenses totaling
venture 157.5 545.2 -387.7 -71.1 Share of profit (loss) from investment in associates and joint venture 49.7 31.7 18.0 56.6 EBIT 207.2 577.0 -369.8 -64.1 Interest income 29.7 4.3 25.4 587.6 Finance cost
% Cost of Sales (55) (87) 58% (189) (248) 31% Gross Profit 60 159 165% 242 426 76% Other income 1 2 100% 4 9 125% Selling and Distribution Expenses (45) (74) 64% (156) (207) 33% Administrative Expenses (30
Revenue 188 264 40% 620 938 51% Cost of Sales (76) (98) 29% (265) (346) 31% Gross Profit 112 166 48% 355 592 67% Other income 3 6 100% 8 15 88% Selling and Distribution Expenses (57) (82) 44% (213) (289) 36
Sales (60) (83) 38% (134) (161) 20% Gross Profit 77 147 91% 183 267 46% Other income 1 4 300% 2 7 250% Selling and Distribution Expenses (53) (71) 34% (111) (133) 20% Administrative Expenses (32) (36) 13
+/(-) 9M/23 9M/24 Change +/(-) (THB million) %YoY %YoY Operating Revenue 338 428 27% 900 1,144 27% Cost of Sales (115) (148) 29% (317) (388) 22% Gross Profit 223 280 26% 583 756 30% Other income 3 4 33% 10
) (25%) Profit (Loss) before Income Tax Expenses 42 54 29% 61 96 57% Tax Expenses (8) (11) 38% (12) (19) 58% Net Profit (Loss) for the Company 34 43 26% 49 77 57% A n a l y s i s o f S t a t e m e n t o f
Change +/(-) 2022 2023 Change +/(-) (THB million) %YoY %YoY Operating Revenue 264 317 20% 938 1,217 30% Cost of Sales (98) (111) 13% (346) (428) 24% Gross Profit 166 206 24% 592 789 33% Other income 6 4
) (5%) (300) (265) (12%) Gross Profit 127 112 (12%) 468 355 (24%) Other income 3 3 0% 5 8 60% Selling and Distribution Expenses (68) (57) (16%) (251) (213) (15%) Administrative Expenses (39) (40) 3% (148