) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as utility expenses, insurance, and power development fund. In Quarter 3 of 2020, costs of sales amounted

interest expense from lease agreement amount to Baht 0.23 million. Since 1 January 2020, the Company has adopted the Accounting Standards – IFRS 16 “Leases” to practice and there was no retrospective

mm THB mm % Selling expense 33.0 76.1 130.4% 148.7 232.3 56.2% Administrative expense 314.8 305.2 (3.0%) 897.4 980.2 9.2% Finance costs 292.8 147.7 (49.6%) 944.1 704.4 (25.4%) Total expenses 640.6

26.0%. The main factor for the increase was mainly from higher marketing support and commission expense to delivery operators to create brand awareness during the opening of new branches. As a percent of

1.11 (0.84) (55.26) Profit before income tax expenses 6.68 10.59 5.14 8.37 (1.54) (23.05) Income tax expense 0.36 0.57 (0.23) (0.37) (0.59) (163.89) Net profit 7.04 11.16 4.91 8.00 (2.13) (30.26) K. W

increase 1.2% from Baht 34.1 million to Baht 34.5 million which increasing Baht 0.4 million. The Group’s finance cost came from loan addition for the new investment projects. Tax income (expense) Q1-2021 Q1

which incurred the administration expenses of Baht 19.07 million. The main reason is increase from personnel expense. Financial Cost and Income Tax Expense For 1st quarter of 2022, the Company and

sheet and an annual income and expense account as well as preparing reports and submit documents of the Stock Exchange of Thailand to be the authority of the Capital Market Supervisory Board. It is

operating and administrative expense totaled 4,018 million baht, increased of 123 million baht or 3% y-y. The increase in operating and administrative expense was mainly from personal expense, administrative

70.33 109.73 Total Revenues 9,131.98 9,444.46 Selling and Administrative Expense 692.28 605.22 Finance Costs 85.90 78.95 Net Profit (loss) 23.72 417.46 Net Profit (loss) attributable to the parent company