the improved selling price across all products, especially for Epichlorohydrin (“ECH”) caused by limited export from China and PVC from better market condition. Analysis of Cost and Expenses 1. In Q3

partially offset by higher sales volume of all main products as a result of stable operation. Analysis of Cost and Expenses 1. In Q3 2019, Cost of sales was 3,445 MTHB, decreased by 715 MTHB comparing to 2018

. Report Name Data File As of Data Definition 1 Mutual fund fees and expenses June/2023   2 Mutual fund fees and expenses May/2023   3 Mutual fund fees and expenses April/2023   4 Mutual fund fees and

was 17.6%, increased from 13.5% in 1H/2023, due to the increase in sales revenue and the Company's ability to manage costs and expenses effectively. N E T P R O F I T a n d N E T P R O F I T M A RG I N

an increase in branch-based expenses. E B I T D A a n d E B I T D A M A R G I N : • The Company reported Net Profit in Q2/2023 and 1H/2023 of THB 43 million and THB 77 million respectively, increased

Total Domestic and Export Sales 19,946 100.0 19,282 100.0 Sales Revenues 20172018 * Note Please find further information in the consolidated financial statements. 2 Analysis of Costs and Expenses 1. In

increased . 1.2 Cost of hospital operations increased by Baht 33.70 million or 7.89% mainly due to the Medical personal expenses also increased because of the expanding capacity of subsidiaries. 1.3 Selling

higher selling price and higher sale volume in CNF incoterm, while lower unit sold and appreciation of Thai baht against US dollar. . Cost of goods sold and expenses Three-month (Thousands Baht) Change

and administrative expenses In Q3/2017, Mana Patanakarn Co., Ltd., the real estate development company, had sales & promotion expenses to boost sales of condominium projects “Aspen Condo” Phase A. As a

quarter of 2019 per following table: (THB) Million 2Q19 2Q18 6M19 6M18 Total Revenues 128.99 126.04 261.75 268.92 Total Expenses (129.26) (112.28) (251.78) (244.51) Share of profit (loss) (13.32) 4.59 (6.37