vs Q1/2022YoY • Selling Expenses in Q1/2022 was THB 62 million, increased by THB 5 million or 9% from Q1/2021 mainly due to the increase in variable costs that increase in line with sales, such as

expenses 128 104 22% Finance costs 63 49 29% Total expenses 3,457 3,077 12% Loss for the year 65 (30) (315%) Basic loss per share (in Baht) 0.006 (0.003) (311%) Table 4: Summary of Financial Results

684.6 482.3 41.9% 1,817.4 1,331.40 36.5% Cost of services 233.7 173.0 35.1% 660.2 480.5 37.4% Insurance expenses 76.6 25.5 200.5% 168.8 47.7 253.9% Gross Profit 374.2 283.9 31.8% 988.4 803.2 23.1

expenses were 1,371 Million Baht or 64% of total revenues, comprising of selling expenses of 924 Million Baht, administrative expenses of 434 Million Baht and also other expenses of 13 Million Baht. As a

expenses were 1,459 Million Baht or 68% of total revenues, comprising of selling expenses of 924 Million Baht, administrative expenses of 523 Million Baht and other expenses of 13 Million Baht. As a result

effective in 2019. 2.2 The decrease gross profit margin in the remaining portion resulted from the Indirect costs, most of which are fixed costs, were not decreased in the same direction of Sales. Gross

such services - Advertising & public relations expenses : Expenses depending on the costs incurred in the advertising materials production, and the media costs selected for dissemination purpose

financial costs compared to the same period last year. Thus, the details of the Company’s performance are explained as follows: Rental and Services Income Rental and service income for the third quarter in

, however, the company can better manage production costs and sales costs. As a result, the company had a gross profit increase of 0.94 million baht or 14.33 percent and a net profit in proportion to the

Department , Metropolitan Electricity Authority office building in Minburi District, etc. Construction and service costs and Gross profit In 2019, the company’s group had construction and service costs of