2nd quarter of fiscal year 2022 ended as of June 30th, 2023, which can be summarized as follows: 1) Profit & Loss Analysis : Q2 2023 (3 Months) (Unit : Million Baht unless otherwise stated) Q2 2023 Q2
305.8 (158.5) (34.1%) Gross Profit 318.7 174.8 (143.9) (45.2%) Gross Profit Margin 68.6% 57.2% GPM before adjustment with PPA 69.7% 57.6% Rental and service income from warehouses, distribution centers
profit for the same period last year due to an adjustment in freight prices. Sea Freight increased in line with higher demand, allowing the company to manage to generate revenue and Increased profits
water management business 38.34 9.35 310.05 Selling expenses 13.57 16.52 (17.86) Administrative expenses 20.88 17.30 20.69 Finance cost 6.65 4.55 46.15 Profit before income tax income (expenses) 9.41
% Service revenues 2.8 2.1 0.7 34.1% Total expenses 459 353 106 30% Cost of sales 374 273 101 36.7% Cost of service 2 1.7 0.3 17% Selling expenses 55 50 5 10% Administrative expenses 28.5 28.4 0.1 0.2% Profit
. Gross profit of 9M/2018 decreased by Baht 69 million or 12% from 9M/2017, primarily due to the decrease in revenue from Availability Payment (AP) of Baht 89 million from the accounting adjustment as
%, primary by higher Gross Profit of High-Valued Document. Excluding extra expenses that are combined as part of the cost of sales in 2Q19. Consisting of the impact of the legal adjustment of compensation for
million Baht, and from the adjustment of the market value of the stocks invested in the Stock Exchange of Thailand which was not the actual profit decreased 61.58 million Baht. 3.2 Analysis of financial
markdown of about 1.8% of sales. Cost of Sales and Gross Profit The gross profit margin in 1Q19 of 21.1% declined Q-o-Q and Y-o-Y due to the effect of an annual selling price adjustment, a change in foreign