6,731.0 303.7 4.5 Total Operating Expenses 6,352.9 6,216.3 136.6 2.2 Profit 527.1 394.3 132.8 33.7 In 2021, the overall economy began to recover in Q3- 2021 due to the following factors: 1). COVID-19
expense 0.01 Administrative expense 0.85 2.59 Total cost 7.54 14.90 Profit before deducting financial costs 0.04 1.98 Financial cost 0.31 0.99 Net profit (loss) (0.27) 0.99 WOG ITR Water Solution Company
) (187) (4.79) (1) (0.28) Share of Profit from Associates 108 2.58 108 2.76 - - Financial Costs (19) (0.46) (25) (0.64) (6) (23.57) Profit before Income Taxes 536 12.87 412 10.56 124 30.10 Income Tax
(efficiency improvement and cost saving program) that helped driving overall costs down. Gross profit increased by THB 315 million (or +16.8% YoY) to THB 2,191 million in Q3’19. “Fit Fast Firm” Project
ability to manage costs efficiently. N E T P R O F I T a n d N E T P R O F I T M A R G I N : Executive S U M M A R Y : Q 2 / 2 0 2 2 K e y F i n a n c i a l H i g h l i g h t s 1EBITDA Margin and Net Profit
net profit* margin of 13.7%, +110 bps YoY. Our strategies are to focus on core products and defend profit through supply chain, operation costs and expenses control, such that A&P have been cut or
depreciation and amortization which increased by 18.38 million Baht. representing a lower gross profit margin to 36.55%. Major Costs of Tap Water Business (MB) For the three-month period 2018 2017 YoY % Q4/2018
revenue from sales, higher gross profit, and lower financial costs. Earnings Before Interest, Tax, Depreciation and Amortization (EBITDA) The consolidated EBITDA in 3Q2017 was THB 896.18 million, an
handset sa tal revenues Regulatory fee Depreciation & A Network operatin Other cost of serv ost of service (exc cost ost of SIM and han tal costs oss profit G&A Marketing Expens General administ Bad
rendering of services and cost of sales and rendering of services (excluding fuel costs). In addition, the Company recorded the profit from Fareast Renewable Development Pte Ltd, acquired in December 2018 and