% 0.1% 5.6% 5.6% - Administrative Expense per net sales 10.0% 11.5% (1.5%) 7.8% 8.0% (0.2%) Net profit margin 7.4% 4.0% 3.4% 9.6% 7.3% 2.3% - Basic earnings per share (Bath/Share) 0.08 0.04 0.04 94.7 0.11

ขึ้นตั้งแต่ไตรมาสที่ 2 ปี 2563 ค่าใช้จ่ายที่นอกเหนือจากการดำเนินงานปกติ (one-time expense) สำหรับงวดสามเดือนสิ้นสุดวันที่ 31 มีนาคม ปี 2563 กลุ่มบริษัทฯ มีค่าใช้จ่ายที่นอกเหนือจากการดำเนินงานปกติ (one

19.18 6.00 31.28 579.88 466.78 113.10 24.23 Loss Before Income Tax (299.46) (265.84) (33.62) (12.65) Income tax expense 3.49 0.54 2.95 546.30 Total loss for the period (295.97) (265.30) (30.67) (11.56

Loss Before Income Tax -25.62 -96.29 70.67 73.40 Income tax expense -0.14 1.78 -1.92 -107.87 Total loss for the period -25.76 -94.51 68.754 72.75 Other Comprehensive Income -0.10 -0.71 0.61 85.92 Total

million, a decrease of Baht 9.63 million or down by 6.04% due to the lower depreciation expense, which included the impact of adopting the Financial Reporting Standard No.16, as well as the lower utility

income 348 31% 65 2% -81% Selling expense -138 -12% -306 -10% 121% Administrative expense -286 -25% -437 -15% 53% Finance costs -136 -12% -207 -7% 52% Net gains on exchange rate 0 0% 91 3% n/a Share of

% -33% Revenue from sales of goods 30 3% 50 2% 67% Revenue 954 100% 2,355 100% 147% Gross profit 319 33% 985 42% 209% Other income 882 92% 98 4% -89% Selling expense -129 -14% -287 -12% 122

are shown as follows: - Operating and Administrative Expenses In the first half of 2019, the consolidated operating and administrative expense were 4,573 million baht, increasing by 7% y-y and

addition, all expenses related to leases previously classified as operating leases are presented under ‘Depreciation, and ‘Interest expense’. The adoption of the new standard had an accumulated impact on Jan

the first nine-months of 2022, the consolidated operating and administrative expense were 6,057 million baht, increased by 212 million baht or 4% y-y. The increase in operating and administrative