units. Adjusted net profit grew by 10.3% YoY to THB 228mn. Please find more details of the Company performance in performance analysis 2Q 2017/18. During Royal Cremation Ceremonies for the late King in

Bt78,463mn grew 6.3% supported by cost management, with margin 42. 8% vs guidance of to maintain EBITDA margin. Net profit was Bt31,051mn, increased 4.6% YoY and invested CAPEX was Bt20mn versus the guidance

year with in case the company declares dividend payment. Retained earnings – Unappropriated increased by 56. 2 MB, representing an increase of 3. 5% due to the operation profit of the year 2022, which

shall be recorded on October 19, 2021 (XD will be posted on October 18, 2021) and dividend will be paid on November 2, 2021. Key Financial Ratio 2Q20 2Q21 6M20 6M21 Net Profit Margin (%) 17.9% 12.7% 13.6

) and dividend will be paid on November 2, 2022. Key Financial Ratio 2Q21 2Q22 Aug’21 Aug’22 Net Profit Margin (%) 12.7% 16.5% 17.6% 18.4% Interest Coverage ratio (Times) 3.0 3.4 3.6 3.9 Cost to Income

a decrease of 2.1% due to the annual dividend payment in Q2-2022 and the interim dividend payment in Q3-2022 which decreases the profit from operations in nine-months 2022. Sincerely yours, (Ms. Sarin

increased by 56.0%(y-o-y) and 88.5% (y-o-y) respectively. Due to the growth rate of total revenue in Q3/2019 was of 1. 8%(y-oy) while the growth rate of total expenses was of 13.9%(y-o-y), then the Net profit

of cost of sales to sales revenue (%) 33.00 35.42 Gross Profit Margin (%) 67.00 64.58 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related to

31.60 Gross profit 60.32 23.51 75.01 22.50 14.69 24.35 Other income 2.92 1.14 4.49 1.35 1.57 53.66 Profit before expenses, finance cost and taxes 64.18 25.01 80.53 24.16 16.35 25.47 Distribution costs

Gross Profit Margin (%) 69.78 69.35 Note: /1 Other costs of goods sold mainly comprise warehouse rentals, utility charges and other expenses related to production. Gross Profit Gross profit for the period