) 16 เมษายน 2567 / e-exsum (Web Version) 08 สิงหาคม 2567 / e-exsum (Web Version) [ส่วนที่ 2.1] - วัตถุประสงค์การใช้เงิน 16 เมษายน 2567 08 สิงหาคม 2567 [ส่วนที่ 2.2] - โครงสร้างและการดำเนินงานของกลุ่ม

expense were 364.07 million baht decreased from the previous year by 1.82 million baht or 0.50%. - Net profit was 10.03 million baht decreased from the previous year by 16.36 million baht or 61.98

the Company also had revenue from inspection service for turnaround of refinery and petrochemical customer. - Cost of service, distribution costs and administrative expense were 425.44 million baht

202.06 16.49 268.73 9.92 167.14 15.99 262.56 9.64 (66.67) (24.81) Administrative expenses 68.93 5.63 88.77 3.28 68.36 6.54 88.57 3.25 (19.84) (22.35) Profit before financing costs and income tax expense

million Baht as earned premium and commission and brokerage income from reinsurers increased by 4.66 million Baht. The ratio of net claim expense over earned premium over the same period last year moreover

801 106 13% Cost of sales and services -789 -621 168 27% -682 -608 74 12% Gross Profit 248 235 13 5% 225 193 32 16% Other Income 5 0 5 1,701% 14 7 7 117% Selling expense -81 -70 11 16% -71 -61 10 17

1,811.36 Selling & Administrative Expense 130.49 129.01 Finance Costs 23.25 23.21 Net Profit 125.97 (0.57) Earnings per share (Baht) 0.315 (0.002) The comparison between Second Quarter of 2016 and 2015 1

of associates and joint ventures -8.77 - - - - - Financial cost -44.27 -20.24 118.73 -62.43 -29.16 144.09 Income taxed expense -14.78 -62.80 -76.46 -9.62 -37.72 -74.50 Net profit 6.48 149.89 -95.68

of revenue. The Company’s gross profit is Baht 11.49 million or 9.14%. 3. The total administrative expense is Baht 26.57 million. When compared to the administrative expense in 2016, the total

7.25 % from the same period of last year. This is result from decreasing in normal administrative expense such as decreasing in staff cost. 4. Finance cost was Baht 11.19 million; increase Baht 3.80