from Fee income and Income from foreign exchange. 3. Distribution cost decreased by Baht 0.01 million. 4. Financial cost increased by Baht 0.13 million resulting from the company increased its use of
result Million Baht 2019 2018 Sales 1,748.29 1,905.09 Cost of Sales 1,636.11 1,756.98 Gross Margin 112.17 148.11 Gain (loss) on exchange rates 38.44 (26.43) Other Incomes 33.76 30.28 Total Revenues
million or 2.77% from last year. This is result from loss on exchange rate. 5. Finance cost was Baht 11.31 million; decreased Baht 2.89 million or 20.35 %. Because of the declining in interest rate. Yours
percent from the same period of last year affected by foreign exchange volatility during the Covid-19 pandemic in first quarter that lead to accumulated loss on exchange rate. 2. Cost of goods sold and
from export sales which was affected by Thai baht appreciates against US dollar. Other income increased 245.62 percent, due to higher gain from exchange rate. . Cost of goods sold and expenses (Thousands
expenses decreased from lower financing cost and loss on exchange rate, despite an increase in employee benefit expenses. Please kindly be informed accordingly. Yours sincerely, (Mr. Chaipatr Srivisarvacha
for a reason of increasing in gain from exchange rate. 1.2 Cost of goods sold and expenses Consolidated (Thousands Baht) 1st Quarter Change 2019 2018 Amount % Cost of goods sold -453,166 -244,141
หน้า 1 ของ 3 (Translation) No. ACC6511/001 November 14, 2022 Subject: Clarification of operating results for the third quarter of 2022 To: The President, The Stock Exchange of Thailand Advanced
2nd quarter on 2018 decreased 23.34 percent due to loss from exchange rate. . Cost of goods sold and expenses (Thousands Baht) Six-month Change 2nd Quarter Change 2561 2560 Amount % 2561 2560 Amount
reduction of such cost. 3. Loss from exchange rate were Baht 5.85 Million increased from the same period of year 2016 in the amount of Baht 1.4 Million (Loss from exchange rate of year 2016 were Baht 4.24