construction budget cost control for projects in order to update all costs to be   as close to current costs as possible. Moreover, the Group’s gross profit margin of Q1/2019 was a little bit higher due to

sales related to generation and distribution of electricity under SAAM-SP1 mainly includes (1) depreciation expense for the solar power project, (2) operation and maintenance, and (3) other costs such as

- 189.8 - 191.6 0.9% Selling expenses - 5.3 - 4.7 -12.8% Administrative expenses - 15.0 - 10.1 -49.2% Finance costs - 4.0 - 2.8 -41.1% Profit for the period 10.2 12.7 -20.1% Net Profit 4.5% 5.7% % EBITDA

decrease on gross profit margin in Q2-2023. -2- Operating Results and Capabilities to Make Profit Performance from revenues, costs and expenses which has significant impact on Q2–2023, can be shown in the

million. 6. Financial costs amount Baht 208.75 million, an increase of Baht 98.35 million. The interest amount Baht 38.22 million came from the issuance of bills of exchange of Baht 380 million and

of the tax is specific business occurred in the date of the transfer), aadministrative expenses of Baht 12.51 million (Most of the costs will be as staff salaries and fees related to the operation of

10.66 Net Profit/(Loss) after tax-attributed to Company 96.77 312.61 Earning per share (Baht/share) 0.43 1.38 2018 1st Quarter Page 2 of 2 Costs of goods sold decreased by 1% to 1,154.32MB in Q1 2018 from

baht, or 5.37% comparing to the same period last year due to the growth of automobile’s and motorcycle’s production. 2. Increase in raw materials costs around 78.08 million baht, or 10.65% comparing to

2 28.6 63.5 -55.0% Costs of Sales and Services (1,120.0) (1,092.4) 2.5% Gross Profit 588.3 541.4 8.7% Gross Profit from Operation3 559.7 477.9 17.1% Other Income4 162.7 134.4 21.1% Administrative

production costs. Additionally, the increase in cost of goods sold to sales revenue ratio was derived from changes in sales mix of different product lines. Table 6: Cost of Goods Sold by Type of Expenses for